GRPCRTA_CTSDMDCTR01C1 SAP ABAP Report - Monitoring of Frequent changes to customer Payment terms
GRPCRTA_CTSDMDCTR01C1 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_CTSDMDCTR01C1 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_CTSDMDCTR01C1. "Basic submit
SUBMIT GRPCRTA_CTSDMDCTR01C1 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTSDMDCTR01C1 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_ZTERM = Terms of Payment key
Selection Text: S_ZTAGG = Day Limit
Selection Text: S_VKORG = Sales organization
Selection Text: S_USRIDP = User ID
Selection Text: S_USRID = User ID
Selection Text: S_KUNNR = Customer number
Selection Text: S_KTOKD = Account group
Selection Text: S_DATE = Date
Selection Text: S_BUKRS = Company code
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: Monitoring of Frequent changes to customer Payment terms
Text Symbol: BL1 =
Text Symbol: 533 = Field Created
Text Symbol: 532 = Field Changed
Text Symbol: 531 = Invalid Payment terms
Text Symbol: 530 = No Deficiency
Text Symbol: 529 = Customer
Text Symbol: 528 = Vendor
Text Symbol: 527 = Customer & Vendor
Text Symbol: 523 = Cash discount Perc. rate 1
Text Symbol: 522 = Cash discount Perc. rate 2
Text Symbol: 521 = Cash discount Perc. rate
Text Symbol: 520 = No. of Days 1
Text Symbol: 519 = No. of Days 2
Text Symbol: 518 = No. of Days 3
Text Symbol: 517 = Fixed Date 1
Text Symbol: 516 = Fixed Date 2
Text Symbol: 515 = Fixed Date 3
Text Symbol: 514 = No default
Text Symbol: 513 = Posting date
Text Symbol: 512 = Document date
Text Symbol: 001 = Selection Criteria
Text Symbol: 020 = Review Required
Text Symbol: 111 = Invalid Day limit
Text Symbol: 200 = Sequence Number
Text Symbol: 201 = Payment Term
Text Symbol: 202 = Payment Term Description
Text Symbol: 204 = Field Description
Text Symbol: 205 = Deficiency
Text Symbol: 206 = Deficiency Description
Text Symbol: 209 = Day Limit
Text Symbol: 210 = Change Type
Text Symbol: 211 = Old Value
Text Symbol: 212 = New Value
Text Symbol: 213 = User ID
Text Symbol: 214 = Change Date
Text Symbol: 215 = Change Time
Text Symbol: 220 = Customer number
Text Symbol: 221 = Customer Name
Text Symbol: 222 = Sales Organization
Text Symbol: 223 = Sales Organization Description
Text Symbol: 224 = Company code
Text Symbol: 225 = Company Code Description
Text Symbol: 226 = Account Group
Text Symbol: 227 = Account Group Description
Text Symbol: 230 = User Name
Text Symbol: 456 = Selection details
Text Symbol: 500 = No. of Days3
Text Symbol: 501 = No. of Days2
Text Symbol: 502 = No. of Days1
Text Symbol: 503 = No Customers exist for the selection
Text Symbol: 504 = No. of Changes
Text Symbol: 505 = Field Value is different from desired value
Text Symbol: 506 = Credit Period configured is beyond
Text Symbol: 507 = FieldValue found OK
Text Symbol: 508 = Deleted
Text Symbol: 509 = Changed
Text Symbol: 510 = Created
Text Symbol: 511 = Entry date
INCLUDES used within this REPORT GRPCRTA_CTSDMDCTR01C1
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:
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING action = 'S' view_name = 'V_T052' TABLES dba_sellist = dba_tab excl_cua_funct = iguistatus EXCEPTIONS client_reference = 1 foreign_lock = 2 invalid_action = 3 no_clientindependent_auth = 4 no_database_function = 5 no_editor_function = 6 no_show_auth = 7 no_tvdir_entry = 8 no_upd_auth = 9 only_show_allowed = 10 system_failure = 11 unknown_field_in_dba_sellist = 12 view_not_found = 13 OTHERS = 14.
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_CTSDMDCTR01C1 or its description.
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