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
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.
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
INCLUDE GRPCRTA_GBLTOP.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
GRPCRTA_MGLOPURTP06C2 - Evaluation of Invoice Verification Without Goods Receipt GRPCRTA_MGLOPURTP06C2 - Evaluation of Invoice Verification Without Goods Receipt GRPCRTA_MGLOPURTP06C1_TOP - Include GRPCRTA_MGLOPURTP06C1_TOP GRPCRTA_MGLOPURTP06C1_GUI - Include GRPCRTA_MGLOPURTP06C1_GUI GRPCRTA_MGLOPURTP06C1_FORM - Include GRPCRTA_MGLOPURTP06C1_FORM GRPCRTA_MGLOPURTP06C1 - Evaluation of Invoice Verification Without Goods Receipt