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GRPCRTA_CTSDCMM01C1 SAP ABAP Report - Evaluation of Customer Credit Checks for Sales Order Entry







GRPCRTA_CTSDCMM01C1 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_CTSDCMM01C1 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_CTSDCMM01C1. "Basic submit
SUBMIT GRPCRTA_CTSDCMM01C1 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTSDCMM01C1 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_AUART = Sales Order 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: Evaluation of Customer Credit Checks for Sales Order Entry
Text Symbol: 072 = Invalid Sales Order Document Type
Text Symbol: 071 = Item Category
Text Symbol: 070 = Delivery Type
Text Symbol: 069 = Order Type
Text Symbol: 068 = Credit Group
Text Symbol: 067 = Check Credit Assignment
Text Symbol: 066 = Deleted
Text Symbol: 065 = Changed
Text Symbol: 064 = Created
Text Symbol: 063 = Change Control Indicator
Text Symbol: 062 = Change Time
Text Symbol: 061 = Change Date
Text Symbol: 060 = User ID
Text Symbol: 001 = Selection Criteria
Text Symbol: 003 = Review Required
Text Symbol: 037 = User was not assigned any roles.
Text Symbol: 038 = Change in Credit Limit Check Type
Text Symbol: 039 = No. of changes are beyond defined limit
Text Symbol: 040 = Field not active for Credit Check Type
Text Symbol: 041 = FieldValue is different from desired value
Text Symbol: 042 = No data found for the
Text Symbol: 043 = selected criteria
Text Symbol: 044 = User ID
Text Symbol: 045 = User Name
Text Symbol: 046 = Roles Assigned





Text Symbol: 047 = Valid From
Text Symbol: 048 = Valid To
Text Symbol: 049 = Role Name
Text Symbol: 050 = Sequence Number
Text Symbol: 051 = Sales Order Document Type
Text Symbol: 052 = Sales Document Description
Text Symbol: 053 = Field Description
Text Symbol: 054 = Deficiency Type
Text Symbol: 055 = Deficiency Description
Text Symbol: 056 = Number of Changes
Text Symbol: 057 = Change Type
Text Symbol: 058 = Old Value
Text Symbol: 059 = New Value


INCLUDES used within this REPORT GRPCRTA_CTSDCMM01C1

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_AUART_OUTPUT
      CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
           EXPORTING
                input  = w_log-keyvalues+0(4)
           IMPORTING
                output = w_log-keyvalues+0(4).

CONVERSION_EXIT_AUART_OUTPUT
          CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
               EXPORTING
                    input  = w_log-keyvalues+0(4)
               IMPORTING
                    output = w_log-keyvalues+0(4).

CONVERSION_EXIT_AUART_INPUT
        CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'
             EXPORTING
                  input  = p_fvalue
             IMPORTING
                  output = l_doctyp.

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

CONVERSION_EXIT_AUART_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'
       EXPORTING
            input  = p_auart
       IMPORTING
            output = p_auart.


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_CTSDCMM01C1 or its description.


   
 

GRPCRTA_CTSDCMM01C1 - Evaluation of Customer Credit Checks for Sales Order Entry
GRPCRTA_CTSDCMM01C1 - Evaluation of Customer Credit Checks for Sales Order Entry
GRPCRTA_CTSDBILL04C4 - Rebate relevant billing types
GRPCRTA_CTSDBILL04C4 - Rebate relevant billing types
GRPCRTA_CTSDBILL04C3 - Monitoring frequent changes to Condition Types
GRPCRTA_CTSDBILL04C3 - Monitoring frequent changes to Condition Types