GRPCRTA_CTFICLPEP03C2 SAP ABAP Report - Analysis of Posting Period Variant Defination Changes.
GRPCRTA_CTFICLPEP03C2 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 GRPCRTA_CTFICLPEP03C2 into the relevant SAP transactions such as SE38 or SE80
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 GRPCRTA_CTFICLPEP03C2. "Basic submit
SUBMIT GRPCRTA_CTFICLPEP03C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTFICLPEP03C2 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: P_CID = D Control ID
Selection Text: P_CONNID = D Connector
Selection Text: P_DATE = D Current Date
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_LVARI =
Selection Text: P_PERIOD = Period
Selection Text: P_PTYPE = Period Type
Selection Text: P_RULEID = D Rule ID
Selection Text: P_YEAR =
Selection Text: S_DATE = Date
Selection Text: S_MKOAR = Account Type
Selection Text: S_OPVAR = Posting period variant
Selection Text: S_USRID = User ID
Title: Analysis of Posting Period Variant Defination Changes.
Text Symbol: 204 = Number of Posting Periods open are
Text Symbol: 202 = to
Text Symbol: 201 = Posting Period -
Text Symbol: 200 = No Deficiency
Text Symbol: 147 = Terms of Payment Key
Text Symbol: 146 = Tolerance Group
Text Symbol: 145 = Alternate Payee
Text Symbol: 144 = Reconcile Account
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Created
Text Symbol: 003 = Changed
Text Symbol: 004 = Deleted
Text Symbol: 005 = is
Text Symbol: 006 = changed from
Text Symbol: 026 = Invalid Posting Period Variant[s]
Text Symbol: 028 = Regular
Text Symbol: 029 = Special
Text Symbol: 030 = No of changes
Text Symbol: 032 = Posting Period variant
Text Symbol: 033 = is not assigned to any company code.
Text Symbol: 037 = No Change Records found for the given period
Text Symbol: 109 = No records selected
Text Symbol: 111 = Posting Period Variant
Text Symbol: 130 = Company code
Text Symbol: 131 = Name
Text Symbol: 132 = Check Double Inv
Text Symbol: 135 = No Deficiency
Text Symbol: 138 = Changes Beyond Defined Limit
Text Symbol: 141 = Review Required
Text Symbol: 143 = Payment Method
INCLUDES used within this REPORT GRPCRTA_CTFICLPEP03C2
INCLUDE GRPCRTA_GBLTOP.
INCLUDE GRPCRTA_SUBSELECTION.
INCLUDE GRPCRTA_HDRSCRDATA.
INCLUDE GRPCRTA_PERIODVALIDATION.
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:
GET_DOMAIN_VALUES CALL FUNCTION 'GET_DOMAIN_VALUES' EXPORTING domname = c_mkoar text = 'X' TABLES values_tab = lt_dd07v EXCEPTIONS no_values_found = 1 OTHERS = 2.
CONVERSION_EXIT_ALPHA_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = l_val IMPORTING output = l_val.
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 GRPCRTA_CTFICLPEP03C2 or its description.
GRPCRTA_CTFICLPEP03C2 - Analysis of Posting Period Variant Defination Changes. GRPCRTA_CTFICLPEP03C2 - Analysis of Posting Period Variant Defination Changes. GRPCRTA_CTFICLPEP03C1 - Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode GRPCRTA_CTFICLPEP03C1 - Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode GRPCRTA_CTBS_TOP - Include GRPCRTA_CTBS_TOP GRPCRTA_CTBS_GUI - Include GRPCRTA_CTBS_GUI