Programme SAP RFKSLD00 - Vendor Balances in Local Currency

Description
The balances from the following transactions can be output with thevendor balance list:
INCLUDE 'RE_FI_SLD00' OBJECT DOKU ID TX

1649551RFDSLD00/RFKSLD00: Year if non-Gregorian calendar used
107530EMU: balance display and line items
860373RFKSLD00 correction due to list changeover
1164883RFDOPR10/RFDSLD00/RFKSLD00: Variants with special characters
875991RFDSLD00 / RFKSLD00 dynamic selections ineffective
6556Periods for fiscal year not maintained
191763Incorrect report results/lacking authorization