SAP Reports / Programs
GRPCRTA_MGSDCMM10C1 SAP ABAP Report - Analysis of Credit Exposure at the level of Customer Risk Categories
GRPCRTA_MGSDCMM10C1 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_MGSDCMM10C1 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_MGSDCMM10C1. "Basic submit
SUBMIT GRPCRTA_MGSDCMM10C1 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGSDCMM10C1 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_DATE = Date
Selection Text: S_CTLPC = Customer Risk Category
Selection Text: P_YEAR =
Selection Text: P_RULEID = D Rule ID
Selection Text: P_LVARI =
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_HORDA = Credit Horizon Date
Selection Text: P_DATE = D Current Date
Selection Text: P_CONNID = D Connector
Selection Text: P_CID = D Control ID
Title: Analysis of Credit Exposure at the level of Customer Risk Categories
Text Symbol: 080 = Credit exposure limit exceeds
Text Symbol: 067 = Credit Representative Group Description
Text Symbol: 066 = Credit Representative Group
Text Symbol: 065 = Customer Credit Group Description
Text Symbol: 064 = Customer Credit Group
Text Symbol: 062 = Customer Group
Text Symbol: 060 = Currency
Text Symbol: 059 = Credit Exposure
Text Symbol: 058 = Credit Account Name
Text Symbol: 057 = Credit Account
Text Symbol: 056 = Credit control area description
Text Symbol: 055 = Credit control area
Text Symbol: 052 = Customer Risk Category Description
Text Symbol: 051 = Customer Risk Category
Text Symbol: 050 = Sequence Number
Text Symbol: 002 = Invalid Customer Risk Category
Text Symbol: 001 = Selection
INCLUDES used within this REPORT GRPCRTA_MGSDCMM10C1
INCLUDE GRPCRTA_MGSDCMM10C1_TOP.
INCLUDE GRPCRTA_MGSDCMM10C1_LCL.
INCLUDE GRPCRTA_MGSDCMM10C1_MAIN.
INCLUDE GRPCRTA_MGSDCMM10C1_PBO.
INCLUDE GRPCRTA_MGSDCMM10C1_PAI.
INCLUDE GRPCRTA_MGSDCMM10C1_FRM.
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_MGSDCMM10C1 or its description.
GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Categories GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Categories GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Item level GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Item level GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc. level GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc. level