SAP Reports / Programs | Governance, Risk and Compliance | Process Controls -Automated Controls(GRC-PCE) SAP GRC

GRPCRTA_MGLOPURTP06C2 SAP ABAP Report - Evaluation of Invoice Verification Without Goods Receipt







GRPCRTA_MGLOPURTP06C2 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_MGLOPURTP06C2 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_MGLOPURTP06C2. "Basic submit
SUBMIT GRPCRTA_MGLOPURTP06C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGLOPURTP06C2 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 = D User
Selection Text: S_LIFNR = D Vendor
Selection Text: S_EKORG = Purch. organization
Selection Text: S_DATE = Date
Selection Text: S_BUKRS = D Company code
Selection Text: S_BSART = Purchasing doc. 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 Invoice Verification Without Goods Receipt
Text Symbol: E05 = Cannot create object!
Text Symbol: 400 = Invoice amount exceeds deficiency limits
Text Symbol: 326 = Material Description
Text Symbol: 325 = User ID
Text Symbol: 324 = Invoice Number
Text Symbol: 321 = Vendor name
Text Symbol: 319 = Invoice Creation Date
Text Symbol: 310 = Sequence Number
Text Symbol: 141 = Vendor Code
Text Symbol: 138 = Company Code
Text Symbol: 061 = PO Document Type
Text Symbol: 060 = Purchase Organization
Text Symbol: 010 = Invalid Vendor
Text Symbol: 008 = Invoice Posting Date
Text Symbol: 007 = Item Number
Text Symbol: 006 = Material Number
Text Symbol: 005 = PO Number
Text Symbol: 004 = Currency
Text Symbol: 003 = Invoice Amount
Text Symbol: 002 = Company Code Description
Text Symbol: 001 = Selection Criteria


INCLUDES used within this REPORT GRPCRTA_MGLOPURTP06C2

INCLUDE GRPCRTA_GBLTOP.




INCLUDE GRPCRTA_MGLOPURTP06C1_TOP.
INCLUDE GRPCRTA_MGLOPURTP06C2_CLS.
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:

No SAP FUNCTION MODULES are executed within this report code!



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_MGLOPURTP06C2 or its description.