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RDISALL SAP ABAP Report - Cost Distribution Processing







RDISALL 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 RDISALL into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

DIS01 - Collective Processing Distribution


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 RDISALL. "Basic submit
SUBMIT RDISALL AND RETURN. "Return to original report after report execution complete
SUBMIT RDISALL 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: SC_GRPR2 = Grouping WBS Element
Selection Text: P_TEST = D .
Selection Text: P_PERIO = D .
Selection Text: P_KOKRS1 = D .
Selection Text: P_GJAHR = D .
Selection Text: P_DELTA = Delta mode
Selection Text: P_DELIS = D .
Selection Text: P_BUDAT = Posting Date
Title: Cost Distribution Processing
Text Symbol: 037 = Messages
Text Symbol: 021 = Receiv. Object
Text Symbol: 020 = ValType
Text Symbol: 019 = Ty.
Text Symbol: 018 = MRP Element
Text Symbol: 017 = Material
Text Symbol: 016 = Group. WBS Elemnt
Text Symbol: 015 = Fiscal year
Text Symbol: 014 = Period
Text Symbol: 013 = Upd. Run
Text Symbol: 012 = Test Run
Text Symbol: 011 = Time
Text Symbol: 010 = Date
Text Symbol: 009 = Production Orders
Text Symbol: 008 = POs
Text Symbol: 007 = Number of Objects Processed
Text Symbol: 006 = Plnt
Text Symbol: 005 = Group. WBS Elemnt
Text Symbol: 004 = Cost Distribution (GPD)
Text Symbol: 003 = Options
Text Symbol: 002 = Period
Text Symbol: 001 = Selection


INCLUDES used within this REPORT RDISALL

INCLUDE RDISALLTOP.
INCLUDE SCHEDMAN_EVENTS.
INCLUDE RDISALLF01.
INCLUDE RDISALLF02.


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:

PEG08_CHECK_AUTHORIZATION
*      CALL FUNCTION 'PEG08_CHECK_AUTHORIZATION'
*           EXPORTING
*                i_object = 'I_GPD_DIST'
*                i_werks  = ls_werks-werks
*                i_mode   = 'c'
*           IMPORTING
*                o_mode   = l_omode.

PEG08_CHECK_AUTHORIZATION
  CALL FUNCTION 'PEG08_CHECK_AUTHORIZATION'
    EXPORTING
      i_object = 'I_GPD_XP'
      i_tcode  = 'DIS01'     "to take care of background processing
      i_mode   = 'c'
    IMPORTING
      o_mode   = l_omode.

K_DATE_TO_PERIOD_CONVERT
  CALL FUNCTION 'K_DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date  = sy-datlo
      i_kokrs = g_kokrs
    IMPORTING
      e_gjahr = lv_gjahr
      e_perio = lv_perio.

K_PERIOD_CHECK_IN_KOKRS
  CALL FUNCTION 'K_PERIOD_CHECK_IN_KOKRS'
    EXPORTING
      i_perio          = lv_perio
      i_gjahr          = lv_gjahr
      i_kokrs          = g_kokrs
    IMPORTING
      e_previous_perio = p_perio
      e_previous_gjahr = p_gjahr
    EXCEPTIONS
      period_not_valid = 0.

K_KOKRS_READ
  CALL FUNCTION 'K_KOKRS_READ'
    EXPORTING
      kokrs   = g_kokrs
    IMPORTING
      e_tka01 = ls_tka01.

LAST_DAY_IN_PERIOD_GET
    CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
      EXPORTING
        i_gjahr = p_gjahr
        i_periv = ls_tka01-lmona
        i_poper = p_perio
      IMPORTING
        e_date  = p_budat.

K_DATE_TO_PERIOD_CONVERT
  CALL FUNCTION 'K_DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date  = p_budat
      i_kokrs = g_kokrs
    IMPORTING
      e_gjahr = lv_gjahr
      e_perio = lv_perio.

K_DATE_TO_PERIOD_CONVERT
    CALL FUNCTION 'K_DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date  = sy-datlo
        i_kokrs = g_kokrs
      IMPORTING
        e_gjahr = l_gjahr
        e_perio = l_perio.

K_PERIOD_CHECK_IN_KOKRS
    CALL FUNCTION 'K_PERIOD_CHECK_IN_KOKRS'
      EXPORTING
        i_perio          = l_perio
        i_gjahr          = l_gjahr
        i_kokrs          = g_kokrs
      IMPORTING
        e_previous_perio = p_perio
        e_previous_gjahr = p_gjahr
      EXCEPTIONS
        period_not_valid = 0.


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 RDISALL or its description.


   
 

RDISALL - Cost Distribution Processing
RDISALL - Cost Distribution Processing
RDIGSIG - Program for object type DIGSIG : Digital Signature
RDIGSIG - Program for object type DIGSIG : Digital Signature
RDIAN_REPORT_GENERATION_SELEC - Include RDIAN_REPORT_GENERATION_SELEC
RDIAN_REPORT_GENERATION_OUTPUT - Include RDIAN_REPORT_GENERATION_OUTPUT