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SIMG_CFMENUFWMCFWT4 - Position List

SIMG_CFMENUFWMCFWT4 - Position List

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this section you make the settings required for a flexible position evaluation. You are able to display your position data from various viewpoints via the different sort and output sequences which you specify here.

The sort and output fields which you are generally able to use for your position evaluation lists are already defined here. The following parameters are, for example, already defaulted:

as sort fields   as output fields
Company code   Book value/local currency
Industry   Book value/foreign currency
Due date   Acquisition value/local currency
Depositary bank   Acquisition value/Foreign currency
Issuer   Nominal value
and so on.

  1. You should not make any new entries.
  2. The technical data fields should not be changed.

The following entries can be changed:

The "Field title" refers to the text of the fields which will be printed in the list. The "Field length" (number of characters) can also be changed, should you require more space for an altered entry.

New installation

If changes have been made by mistake, you can carry out a new installation via this menu option. This initializes the sort and output parameters again. To do this, carry out the following:

  1. Select Fields -> Installation. You enter the selection screen.
  2. Here you have to make the following entries:
    1. List type (relevant/irrelevant for yearly payments)
    2. Application (W= Securities)
    3. Indicator whether sort or output fields should be initialized.
    4. Indicator whether a test run should be carried out (optional).
  3. Select Program -> Execute.
Enter sort and output sequences

In order to be able to sort and output your positions in accordance with various business criteria, you define several sort or output sequences. To do this, carry out the following:

  1. Select Sequence -> Sort sequenceor Sequence -> Output sequence.
  2. Enter a name in the field "Sort sequence" or "Output sequence" and a comment in the other field, e.g. "Company code, Asset, Securities account" or "Acquisition value, Book value, FC nominal value".
  3. Save your entries.
  4. Position the cursor on the newly created line and select Edit -> Details.
  5. Via F4, select your sort and output fields in the sequence which you require.
  6. Enter an indicator,
  • if (for sort fields) the sort name should be printed in the list and if a group total should be made,

  • whether (for output fields) the output field should be a currency field or a date field.

  1. Save your entries.

On the basis of the sort and output sequences entered here, you can flexibly evaluate your positions. You have to enter the required sort and output sequences before executing the evaluation run.

Define various sort and output fields to meet your requirements.

Execute function






ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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