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GRPCRTA_CTLOPURVAP07C2 SAP ABAP Report - Analysis of Company Level Parameters for duplicate invoices







GRPCRTA_CTLOPURVAP07C2 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_CTLOPURVAP07C2 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_CTLOPURVAP07C2. "Basic submit
SUBMIT GRPCRTA_CTLOPURVAP07C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTLOPURVAP07C2 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_USRID = User ID
Selection Text: S_DATE = Date
Selection Text: S_BUKRS = Company Code
Selection Text: S_BLART = Document type
Selection Text: P_YEAR =
Selection Text: P_RULEID = D Rule ID
Selection Text: P_PTYPE = Period Type
Selection Text: P_PERIOD = Period
Selection Text: P_LVARI =
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_DATE = D Current Date
Selection Text: P_CONNID = D Connector
Selection Text: P_CID = D Control ID
Title: Analysis of Company Level Parameters for duplicate invoices
Text Symbol: E08 = No authorization to display
Text Symbol: 052 = Invalid Document Type
Text Symbol: 051 = User Name
Text Symbol: 050 = No data found for this selection criteria
Text Symbol: 049 = No Change Records found for the given period
Text Symbol: 043 = Reference No
Text Symbol: 042 = Check Company Code
Text Symbol: 041 = Check Invoice Date
Text Symbol: 040 = Check Reference No
Text Symbol: 039 = Changes Beyond Defined Limit
Text Symbol: 038 = Field Value Meets Deficiency
Text Symbol: 037 = Deleted
Text Symbol: 036 = Changed
Text Symbol: 035 = Created
Text Symbol: 034 = No. of changes are beyond defined limit
Text Symbol: 033 = No. of changes are below defined limit
Text Symbol: 032 = FieldValue is different from desired value
Text Symbol: 031 = Field Value found OK
Text Symbol: 030 = No Deficiency
Text Symbol: 029 = Flagged
Text Symbol: 028 = Unflagged
Text Symbol: 023 = User ID
Text Symbol: 003 = Deficiency Limit Matched
Text Symbol: 001 = Selection Criteria





INCLUDES used within this REPORT GRPCRTA_CTLOPURVAP07C2

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:

CONVERSION_EXIT_ALPHA_OUTPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
            input  = l_val
       IMPORTING
            output = l_val.

CONVERSION_EXIT_ALPHA_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
            input  = l_compare
       IMPORTING
            output = l_compare.

CONVERSION_EXIT_ALPHA_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
            input  = l_compare
       IMPORTING
            output = l_compare.

REUSE_ALV_COMMENTARY_WRITE
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            it_list_commentary = i_listhead.

VIEW_MAINTENANCE_CALL
    CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
         EXPORTING
              action         = c_s
              view_name      = l_viewname
         TABLES
              excl_cua_funct = iguistatus.


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_CTLOPURVAP07C2 or its description.


   
 

GRPCRTA_CTLOPURVAP07C2 - Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_CTLOPURVAP07C2 - Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_CTLOPURVAP07C1 - Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_CTLOPURVAP07C1 - Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_CTLOPURVAP01C1 - Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_CTLOPURVAP01C1 - Accuracy of Invoice Tolorances for Quantity Variations