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GRPCRTA_MGFIMDDIS1007C1 SAP ABAP Report - Analysis of Recurring Entries







GRPCRTA_MGFIMDDIS1007C1 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_MGFIMDDIS1007C1 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_MGFIMDDIS1007C1. "Basic submit
SUBMIT GRPCRTA_MGFIMDDIS1007C1 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGFIMDDIS1007C1 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
Selection Text: S_DATE = Date
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
Selection Text: LIFNR = D Vendor
Selection Text: KUNNR = D Customer
Selection Text: HKONT = D G/L account no.
Selection Text: BUKRS = D Company code
Title: Analysis of Recurring Entries
Text Symbol: 201 = Credit
Text Symbol: 200 = Debit
Text Symbol: 129 = Change Time
Text Symbol: 128 = Change Date
Text Symbol: 127 = User ID
Text Symbol: 126 = Document Number
Text Symbol: 125 = G/L Account Number
Text Symbol: 124 = Debit/Credit
Text Symbol: 123 = Currency
Text Symbol: 122 = Amount
Text Symbol: 121 = Document Type Description
Text Symbol: 120 = Document Type
Text Symbol: 119 = Customer Name
Text Symbol: 118 = Customer
Text Symbol: 117 = Vendor Name
Text Symbol: 116 = Vendor
Text Symbol: 115 = G/L Account Description
Text Symbol: 112 = Company Description
Text Symbol: 111 = Company Code
Text Symbol: 110 = Sequence Number
Text Symbol: 006 = Invalid Customer





Text Symbol: 005 = Invalid Vendor
Text Symbol: 004 = Invalid G/L account no
Text Symbol: 003 = Invalid Document Type
Text Symbol: 002 = Invalid Company Code
Text Symbol: 001 = Selection Criteria


INCLUDES used within this REPORT GRPCRTA_MGFIMDDIS1007C1

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  = t_data_loc-hkont
                IMPORTING
                  output = l_hkont1.

CONVERSION_EXIT_ALPHA_INPUT
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = t_srulevar-rv_low
          IMPORTING
            output = lr_hkont-low.

CONVERSION_EXIT_ALPHA_INPUT
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = t_srulevar-rv_high
          IMPORTING
            output = lr_hkont-high.


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_MGFIMDDIS1007C1 or its description.


   
 

GRPCRTA_MGFIMDDIS1007C1 - Analysis of Recurring Entries
GRPCRTA_MGFIMDDIS1007C1 - Analysis of Recurring Entries
GRPCRTA_MGFIMDDIS1006C2 - Analysis of General Ledger postings at Line Item level
GRPCRTA_MGFIMDDIS1006C2 - Analysis of General Ledger postings at Line Item level
GRPCRTA_MGFIMDDIS1006C1 - Analysis of GL postings at Document level
GRPCRTA_MGFIMDDIS1006C1 - Analysis of GL postings at Document level