REACAN02_NO_FICA_TABLES 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 REACAN02_NO_FICA_TABLES 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: OPBEL = D Print Document No.
Selection Text: ICREASON = D Reversal Reason
Selection Text: FIKEY = D Reconciliation Key
Selection Text: EXLOG = D Extended Log
Selection Text: CORDATE = D Error Detection Date
Selection Text: CCOUNTER = D Commit After
Selection Text: BLART = D Document Type
Selection Text: AUGBD = D Reversal Date
Selection Text: ABP_SAVE = D BB Plan Kept
Title: Invoicing Document Reversal (Mass Reversal)
Text Symbol: 014 = Reversal Parameters
Text Symbol: 013 = Log
Text Symbol: 011 = Posted
Text Symbol: 010 = - Reversal Document for Document Number
Text Symbol: 009 = Reverse Doc(s)
Text Symbol: 008 = Commit Counter
Text Symbol: 005 = Selection Parameters
Text Symbol: 004 = Posting Parameters
Text Symbol: 003 = Doc. Number
Text Symbol: 002 = Reversal Completed (See Log)...
Text Symbol: 001 = Reversal of Invoicing Documents
Text Symbol: 000 = Reversal Terminated (See Log)...
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ISU_REVERSE_MASS_PROCESSING call function 'ISU_REVERSE_MASS_PROCESSING' exporting x_param = canc_param importing y_handle = g_handle * Y_NR_VKONT = * Y_NR_SUCCESS = tables xt_vkont = tab_vkont xt_opbel = tab_opbel yt_opbel = t_opbel xt_fikey = tab_fikey .
ISU_INV_PF_STATUS_HANDLE call function 'ISU_INV_PF_STATUS_HANDLE' exporting x_handle = g_handle tables t_opbel = t_opbel * T_PORTION = * T_ABRVORG = * t_sparte = exceptions iu_error = 1 system_error = 2 not_qualified = 3 others = 4.
FKK_FIKEY_DFKKSUM_F4 call function 'FKK_FIKEY_DFKKSUM_F4' exporting i_fikey = fikey-low * I_XSHOW = ' ' importing e_fikey = fikey-low exceptions nothing_found = 1 others = 2.
FKK_FIKEY_DFKKSUM_F4 call function 'FKK_FIKEY_DFKKSUM_F4' exporting i_fikey = fikey-high * I_XSHOW = ' ' importing e_fikey = fikey-high exceptions nothing_found = 1 others = 2.
ISU_DB_TE507_04_SINGLE call function 'ISU_DB_TE507_04_SINGLE' * EXPORTING * X_ACTUAL = importing y_te507_04 = wa_te507_04 exceptions not_found = 1 system_error = 2 others = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
REACAN02_NO_FICA_TABLES - Invoicing Document Reversal (Mass Reversal) REACAN02_NO_FICA_TABLES - Invoicing Document Reversal (Mass Reversal) REACAN02 - Bill Reversal (Mass Reversal) REACAN02 - Bill Reversal (Mass Reversal) REACALVL - List of Billing Calorific Values REACALVL - List of Billing Calorific Values