GM_RECONCILIATION_PR SAP ABAP Report - Reconciliation of Purchase Requisitions in GM

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GM_RECONCILIATION_PR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter GM_RECONCILIATION_PR 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_RECON_PR - GM:Reconciliation of Purchase Req.

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.

SUBMIT GM_RECONCILIATION_PR. "Basic submit
SUBMIT GM_RECONCILIATION_PR AND RETURN. "Return to original report after report execution complete
SUBMIT GM_RECONCILIATION_PR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement

Text pool values

Selection Text: S_WERKS = D Plant
Selection Text: S_BANFNR = D Purchase requisition
Selection Text: S_BADAT = D Requisition date
Selection Text: P_TEST = D Test Run
Selection Text: P_PERIOD = D Period
Selection Text: P_FMDATE = D FM posting date
Selection Text: P_BUKRS = D Company Code
Selection Text: P_BL = D Create Budgetary Ledger docs
Selection Text: P_BDDATE = D Document Date
Selection Text: P_AVC = D Check / Update Assigned Budget
Title: Reconciliation of Purchase Requisitions in GM
Text Symbol: 450 = Predecessor doc.cat.
Text Symbol: 460 = Pred.doc.no.
Text Symbol: 470 = Pred doc.item
Text Symbol: 480 = Open quantity
Text Symbol: 490 = Invoiced quantity
Text Symbol: 500 = Error occurred during processing
Text Symbol: 501 = No new documents will be created
Text Symbol: 502 = Processing is successful
Text Symbol: 510 = Customer field
Text Symbol: 520 = Customer
Text Symbol: 530 = Carryforward level
Text Symbol: 540 = Cash year
Text Symbol: 610 = Doc.no.
Text Symbol: 611 = Type Appl. area Msgno
Text Symbol: 612 = Message text
Text Symbol: 620 = Doc.no. Pos. Ldgr AmTp Year
Text Symbol: 630 = Curr.
Text Symbol: 640 = Excluded documents from the reconciliation:
Text Symbol: 650 = Documents with inconsistencies:
Text Symbol: 440 = Vendor
Text Symbol: 001 = Reconciliation of Purchase Requisitions in GM
Text Symbol: 010 = Document selection
Text Symbol: 020 = Processing options
Text Symbol: 100 = document(s) with error messages
Text Symbol: 101 = (Goto -> Error log)
Text Symbol: 110 = corrected document(s)
Text Symbol: 120 = analyzed document(s)

Text Symbol: 130 = for company code
Text Symbol: 190 = Field
Text Symbol: 200 = Old value
Text Symbol: 210 = New value
Text Symbol: 220 = Correction in FMAC
Text Symbol: 221 = Change Company Code
Text Symbol: 250 = Test run
Text Symbol: 260 = Productive run
Text Symbol: 280 = Document blocked by user:
Text Symbol: 300 = Missing record
Text Symbol: 310 = Amount in trans. curr.
Text Symbol: 320 = Amount in FM area curr.
Text Symbol: 330 = Commitment item
Text Symbol: 340 = Funds center
Text Symbol: 350 = Fund
Text Symbol: 360 = Functional area
Text Symbol: 370 = G/L account
Text Symbol: 380 = Object number
Text Symbol: 390 = Funded program
Text Symbol: 400 = Grant
Text Symbol: 410 = Text
Text Symbol: 420 = Completion indicator
Text Symbol: 430 = Deletion indicator

INCLUDES used within this REPORT GM_RECONCILIATION_PR

FMREQUAT,
SBAL_CONSTANTS.

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_GET_GRANT_NOT_RELEVANT CALL FUNCTION 'GM_GET_GRANT_NOT_RELEVANT' IMPORTING e_grant_not_relevant = g_grant_not_relevant.

MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.

ME_STATISTICS_EBAN_RKO CALL FUNCTION 'ME_STATISTICS_EBAN_RKO' EXPORTING i_refresh = l_applc i_component = appl_ca i_avc_pruefen = p_avc TABLES t_eban = g_t_eban t_ebkn = g_t_ebkn EXCEPTIONS error_message = 1.

MESSAGES_STOP
      CALL FUNCTION 'MESSAGES_STOP'
        EXCEPTIONS
          i_message = 1
          w_message = 2
          e_message = 3
          a_message = 4
          OTHERS    = 8.

MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES t_mesg = l_t_mesg.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

K_WERKS_OF_BUKRS_FIND CALL FUNCTION 'K_WERKS_OF_BUKRS_FIND' EXPORTING bukrs = p_bukrs TABLES itab_001w = l_t_001w EXCEPTIONS OTHERS = 3.

ENQUEUE_EMEBANE CALL FUNCTION 'ENQUEUE_EMEBANE' EXPORTING banfn = l_t_requisitions-banfn EXCEPTIONS foreign_lock = 01 system_failure = 02.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = g_t_listheader.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = u_selfield-value IMPORTING output = l_f_gmia-rgrant_nbr.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = u_selfield-value IMPORTING output = l_f_gmia-refdocnr.

GM_DOCUMENT_DISPLAY CALL FUNCTION 'GM_DOCUMENT_DISPLAY' EXPORTING i_gmia = l_f_gmia EXCEPTIONS document_not_found = 1 OTHERS = 2.

FI_COMPANY_CODE_CHECK CALL FUNCTION 'FI_COMPANY_CODE_CHECK' EXPORTING i_bukrs = c_ccode EXCEPTIONS company_code = 1 OTHERS = 2.

DOCHEADER_AUTHORITY_CHECK CALL FUNCTION 'DOCHEADER_AUTHORITY_CHECK' EXPORTING i_bukrs = c_ccode i_blart = space i_brgru = space EXCEPTIONS error_message = 99.

DOCHEADER_COMP_CODE_WITH_POPUP * CALL FUNCTION 'DOCHEADER_COMP_CODE_WITH_POPUP' * EXPORTING * i_bukrs = c_ccode * IMPORTING * e_bukrs = c_ccode * EXCEPTIONS * canceled = 1 * OTHERS = 2.

G_ADMI_AUTHORITY_CHECK CALL FUNCTION 'G_ADMI_AUTHORITY_CHECK' EXPORTING activity = gmrec_c_activity_rep EXCEPTIONS not_authorized = 04.

Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name GM_RECONCILIATION_PR or its description.

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