GM_BILLING_IND SAP ABAP Report - Grants Management: Resource-Related Billing - Individual Processing

GM_BILLING_IND is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this program to bill an individual grant...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter GM_BILLING_IND into the relevant SAP transactions such as SE38 or SE80

Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

GM_RRB_IND - GM Billing (Single Processing)

ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.

Text pool values

INCLUDES used within this REPORT GM_BILLING_IND

INCLUDE GMAUTHCONSTANTS.
INCLUDE IGMSTATUSCON.

TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!

Function Modules used within report and the associated call statement:

GM_GRANT_CHECK
  CALL FUNCTION 'GM_GRANT_CHECK'
    EXPORTING
      im_grant_nbr = p_grant.

GM_AUTH_CHECK_GRANT
  CALL FUNCTION 'GM_AUTH_CHECK_GRANT'
    EXPORTING
      grant_number      = p_grant
      activity          = c_gm_activity_billing
    EXCEPTIONS
      not_authorized    = 1
      wrong_activity    = 2
      grant_not_exist   = 3
      wrong_auth_group  = 4
      wrong_life_status = 5.

GM_GET_GRANT_SINGLE
  CALL FUNCTION 'GM_GET_GRANT_SINGLE'
    EXPORTING
      I_GRANT_NBR = p_grant
    IMPORTING
      E_GMGR      = l_f_gmgr.

GM_GRANT_BILLINGRULE_GET
  CALL FUNCTION 'GM_GRANT_BILLINGRULE_GET'
    EXPORTING
      i_grant_nbr = p_grant
    IMPORTING
      o_f_gmbr    = l_f_gmbr.

GM_GRANT_GET_FY_VARIANT
    CALL FUNCTION 'GM_GRANT_GET_FY_VARIANT'                 "#EC EXISTS
      EXPORTING
        i_grant_nbr          = p_grant
      IMPORTING
        e_grant_company_code = l_ccode.

CCODE_GET_FISCAL_YEAR_VARIANT
    CALL FUNCTION 'CCODE_GET_FISCAL_YEAR_VARIANT'
      EXPORTING
        company_code        = l_ccode
      IMPORTING
        fiscal_year_variant = l_fy_variant.

DATE_TO_PERIOD_CONVERT
    CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date  = p_dtfm
        i_periv = l_fy_variant
      IMPORTING
        e_buper = l_pdfm
        e_gjahr = l_yrfm.

ENQUEUE_EGRANT
  CALL FUNCTION 'ENQUEUE_EGRANT'
    EXPORTING
      grant_nbr = p_grant.

GM_RRB_PASSTHR_SET
    CALL FUNCTION 'GM_RRB_PASSTHR_SET'
      TABLES
        TR_GRANT_NBR = so_ogr.

GM_RRB_RUN
  CALL FUNCTION 'GM_RRB_RUN'
    EXPORTING
      i_grant_nbr      = p_grant
      i_period_from    = p_pdfm
      i_year_from      = l_yrfm
      i_date_to        = p_date
      i_flg_billingdoc = p_bdoc
      i_dialog         = 'X'
      i_flg_idc        = p_idc
      i_flg_pt         = p_pt
      i_flg_pi         = p_pi
    IMPORTING
      o_f_protocol     = g_f_protocol
    TABLES
      o_t_messages     = g_t_messages.

GM_APPLICATION_LOG_SPLIT
  CALL FUNCTION 'GM_APPLICATION_LOG_SPLIT'
    EXPORTING
      i_subobject    = 'BILLING'
    TABLES
      t_message_list = lt_message_list.