Notes for the SAP® administrator - Reports
Authorizations and variants for the tables of the Reports Additional Data Source
| Table | Description |
|---|---|
| /AUDIC/RFBELJ00_PRINT | Compact Document Journal (RFBELJ00) - Printout |
| /AUDIC/RFBELJ00_HEAD | Compact Document Journal (RFBELJ00) - Head |
| /AUDIC/RFBELJ00_ITEM | Compact Document Journal (RFBELJ00) - Position |
For these tables the authorization for the transaction codes S_ALR_87009827, SA38 and SE38 is checked. If the user does not have the authorization to run one of these transactions, a corresponding error message will be displayed.
RFBELJ00 is the SAP® report which is used.
While creating and maintaining variants which are used by SmartExporter you have to make sure that the Classical list option is not selected.
| Table | Description |
|---|---|
| /AUDIC/RAGITT_ALV01_PRINT | Asset History Sheet (RAGITT_ALV01) - Printout |
| /AUDIC/RAGITT_ALV01_FIELDS | Asset History Sheet (RAGITT_ALV01) - Field List |
For these tables the authorization for the transaction codes S_ALR_87011991, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RAGITT_ALV01 is the SAP® report which is used.
While creating and maintaining variants which are used by SmartExporter you have to make sure that the Use AVL Grid Control option is selected.
| Table | Description |
|---|---|
| /AUDIC/RFBILA_ALV_PRINT | Financial Statements (RFBILA00) - Print list |
| /AUDIC/RFBILA_ALV | Financial Statements (RFBILA00) - Field list |
For these tables the authorization for the transaction codes S_ALR_87009821, S_ALR_87009822, S_ALR_87009836, S_ALR_87012284, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFBILA00 is the SAP® report which is used.
While creating and maintaining variants which are used by SmartExporter you have to make sure that for /AUDIC/RFBILA_ALV_PRINT the Classical list option and for /AUDIC/RFBILA_ALV the Use AVL Grid Control option is selected.
| Table | Description |
|---|---|
| /AUDIC/RFGSBSTR_PRINT | Financial Statement Version (RFGSBSTR) - Print list |
For these tables the authorization for the transaction code FSE3 is checked. If the user does not have the authorization to run this transaction, a corresponding error message will be displayed.
For the F_T011 authorization object also the Activity 03 (Display) authorization for the VERSN (Financial Statement Version) field is required.
RFGSBSTR is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFSBSA00_PRINT | Display Balance Sheet/Profit and Loss Structure (RFSBSA00) - Print list |
For this table the authorizations for the program RFSBSA00 and the transaction codes SA38 and SE38 are checked. If the user does not have the authorization to run the program RFSBSA00 and the transactions SA38 or SE38, a corresponding error message will be displayed.
For the F_T011 authorization object also the Activity 03 (Display) authorization for the VERSN (Financial Statement Version) field is required.
RFSBSA00 is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFDEPL00_PRINT | List of Customer Line Items (RFDEPL00) - Printout |
| /AUDIC/RFDEPL00_ALV | List of Customer Line Items (RFDEPL00) - Field List |
For these tables the authorization for the transaction codes S_ALR_87009975, S_ALR_87012197, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFDEPL00 is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFITEMAP_PRINT | Vendor Line Item Display (RFITEMAP) - Printout |
| /AUDIC/RFITEMAP_ALV | Vendor Line Item Display (RFITEMAP) - Field List |
For these tables the authorization for the transaction codes FBL1N, FBL2N, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFITEMAP is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFITEMAR_PRINT | Customer Line Item Display (RFITEMAR) - Printout |
| /AUDIC/RFITEMAR_ALV | Customer Line Item Display (RFITEMAR) - Field List |
For these tables the authorization for the transaction codes FBL5N, FBL6N, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFITEMAR is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFITEMGL_PRINT | G/L Account Line Item Display (RFITEMGL) - Printout |
| /AUDIC/RFITEMGL_ALV | G/L Account Line Item Display (RFITEMGL) - Field List |
For these tables the authorization for the transaction codes FBL3N, FBL4N, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFITEMGL is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFKEPL00_PRINT | List of Vendor Line Items (RFKEPL00) - Printout |
| /AUDIC/RFKEPL00_ALV | List of Vendor Line Items (RFKEPL00) - Field List |
For these tables the authorization for the transaction codes FPIA_KEPL00, S_ALR_87010053, S_ALR_87012103, SA38 and SE38 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFKEPL00 is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/FAGL_ACCOUNT_ITEMS_SPL | G/L Account Line Item Display (FAGL_ACCOUNT_ITEM) - Print list |
| /AUDIC/FAGL_ACCOUNT_ITEMS_ALV | G/L Account Line Item Display (FAGL_ACCOUNT_ITEM) - Field list |
For these tables the authorization for the transaction codes FAGLL03 and S_P7D_67000059 is checked. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
FAGL_ACCOUNT_ITEMS_GL is the SAP® report which is used.
| Table | Description |
|---|---|
| /AUDIC/RFUMSV00_BALALL | RFUMSV00 Balance of all Company Codes - Fieldlist |
| /AUDIC/RFUMSV00_BALLI | RFUMSV00 Balance per Company Code - Fieldlist |
| /AUDIC/RFUMSV00_INPLI | FUMSV00 Input Tax: Line Items - Fieldlist |
| /AUDIC/RFUMSV00_INPSU | FUMSV00 Input Tax: Total - Fieldlist |
| /AUDIC/RFUMSV00_OUTLI | FUMSV00 Output Tax: Line Items - Fieldlist |
| /AUDIC/RFUMSV00_OUTSU | FUMSV00 Output Tax: Total - Fieldlist |
| /AUDIC/RFUMSV00_SDIFF | FUMSV00 Difference Amounts from Tax Control - Fieldlist |
For these tables the authorization for the following transaction codes is checked: S_ALR_87009894, S_ALR_87009895, S_ALR_87009911, S_ALR_87009912, S_ALR_87012356, S_ALR_87012357, S_ALR_87012373, S_ALR_87012374, S_ALR_87100833, S_P00_07000111, S_P00_07000112 and S_P7D_67000046. If the user does not have the authorization to run at least one of these transactions, a corresponding error message will be displayed.
RFUMSV00* is the SAP® report which is used.