ISSRLISTAUFRUF 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 ISSRLISTAUFRUF 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: DATE = Date
Selection Text: BUKRS = Company code..
Selection Text: LIST_KE = List type
Selection Text: VVSDV = PRF list
Selection Text: VERT = Contract
Selection Text: SUDEC = Division
Selection Text: SSKZF = Tax office ID
Selection Text: SSKZB = Stock indicator
Title: Inflow/outflow lists / position lists / repayment lists
Text Symbol: 007 = Accepted value
Text Symbol: 008 = NomValue
Text Symbol: 009 = In fiscal year
Text Symbol: 010 = Net val.
Text Symbol: 011 = Total repaid
Text Symbol: 006 = Val-dat.amt
Text Symbol: 001 = Contract
Text Symbol: 002 = -------------------------------------------------------------------------------------------------------------------
Text Symbol: 003 = Date
Text Symbol: 004 = Inflow
Text Symbol: 005 = Outfl.
Text Symbol: 012 = In-/outflow list
Text Symbol: 013 = Posit. list
Text Symbol: 014 = Repaymnt list:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ISSR_CONVERT_TO_OUT_DV * CALL FUNCTION 'ISSR_CONVERT_TO_OUT_DV' * EXPORTING * SUDEC = SUDEC * SSKZB = SSKZB * SSKZF = SSKZF * VVSDV = VVSDV * BEGIN_VERT = VERT-LOW * END_VERT = VERT-HIGH * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * BUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV = H_OUT_ZA.
ISSR_CONVERT_TO_OUT_DV * CALL FUNCTION 'ISSR_CONVERT_TO_OUT_DV' * EXPORTING * SUDEC = SUDEC * SSKZB = SSKZB * SSKZF = SSKZF * VVSDV = VVSDV * BEGIN_VERT = VERT-LOW * END_VERT = VERT-HIGH * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * BUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV = H_OUT_BL.
ISSR_CONVERT_TO_OUT * CALL FUNCTION 'ISSR_CONVERT_TO_OUT' * EXPORTING * SUDEC = SUDEC * SSKZB = SSKZB * SSKZF = SSKZF * VVSDV = VVSDV * BEGIN_VERT = VERT-LOW * END_VERT = VERT-HIGH * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * BUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV = H_OUT_TL.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ISSRLISTAUFRUF - Inflow/outflow lists / position lists / repayment lists ISSRLISTAUFRUF - Inflow/outflow lists / position lists / repayment lists ISR_PROCESS_EVENT_WD==========FT - ISRPROCESSEVENTWD==========FT ISR_CREATE_USER - Program ISR_CREATE_USER ISR_CREATE_USER - Program ISR_CREATE_USER ISRT_GB01 - Adjustment Postings for Retail Ledger