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SAPDBDDF - Logical Database SAPDBDDF

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Use

Note

The report SAPDBDDF controls the accesses to the customer data base from a Financial Accounting point of view. Since the program only contains physical access routines for the logical data base, it cannot be started separately.

Technical documentation

In the standard system, a basic selection screen (screen number 1000) and 4 screen variants are delivered for the logical data base SAPDBDDF. The basic selection screen contains all available data base selections. If you make changes to data base selections (for example, defining a new selection parameter or extending the customer number to 10 characters), then the system will automatically regenerate this screen. It can then be used immediately by all reports that use the logical data base DDF. Screen variants are available in reporting by entering the selection screen number in the attributes.

Available fields

The available fields on a screen are indicated with an 'X'.

                     Screen number

Field description   1000 900 901 902 903

Customer number       X   X   X   X   X

Company code          X   X   X   X   X

Fiscal year           X   X   X   X

Key date of OIs       X   X

Clearing date         X       X   X

Table selection

In order to improve performance, individual tables can be excluded from selection. The following tables can be set in the application report AT THE TIME OF INITIALIZATION or AT THE START OF SELECTION:

• B0SG-XAGSL (blank as a default): if an 'X' is entered in this field, then only A and B segments are read; in this case, only A segments for which there are no B segments are selected - this is normally not the case.

• B0SG-XBNKL ('X' as a default): if this field is left blank, then the bank data is not read.

• B0SG-XSTDL ('X' as a default): if this field is left blank, then the tax data is not read.

• B0SG-XMNDL ('X' as a default): if this field is left blank, then the dunning data is not read.

• B0SG-XKKDL ('X' as a default): if this field is left blank, then the customer credit data is not read.

Authorization checks

• account type authorization (F_BKPF_KOA)

• company code authorization (F_KNA1_BUK)

• account authorization (F_KNA1_BED)

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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