Description
Report RFABADAB is called up from the menu (Periodic processing ->Reporting -> General) and is used for selecting FI-specific reports.
'D', 'K', 'S' or 'B' is transferred as a parameter forcustomer-specific, vendor-specific, G/L account-specific or documentevaluation reports; the parameter transfer is carried out automaticallydepending on whether the report was called up from the accountsreceivable menu, the accounts payable menu or the general ledger menu.