SAP Reports / Programs
/CEEIS/RU_FSCD_RI_RISPA SAP ABAP Report - FS-CD: Form 10, Appendix 1, Rep.: 2.2, 3.2 - Reinsurance operations.
/CEEIS/RU_FSCD_RI_RISPA 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 /CEEIS/RU_FSCD_RI_RISPA 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 /CEEIS/RU_FSCD_RI_RISPA. "Basic submit
SUBMIT /CEEIS/RU_FSCD_RI_RISPA AND RETURN. "Return to original report after report execution complete
SUBMIT /CEEIS/RU_FSCD_RI_RISPA 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: P_VAR = D .
Selection Text: P_RTVOR = D .
Selection Text: P_RHVOR = D .
Selection Text: P_RHKON = D .
Selection Text: P_RBLAR = D .
Selection Text: P_HKONT = D .
Selection Text: P_GJAHR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Title: FS-CD: Form 10, Appendix 1, Rep.: 2.2, 3.2 - Reinsurance operations.
Text Symbol: 144 = Reinsurance code
Text Symbol: 143 = Reinsurant's name
Text Symbol: 142 = Reinsurant's code
Text Symbol: 140 = On end RP, outside of
Text Symbol: 139 = On end of reporting period, outside of
Text Symbol: 138 = On end RP, in Russia
Text Symbol: 137 = On end of reporting period, in Russia
Text Symbol: 136 = On end RP, total
Text Symbol: 135 = On end of reporting period, total
Text Symbol: 134 = On end of reporting period
Text Symbol: 133 = Amount in same period of previous year (ounside of)
Text Symbol: 132 = Amount in same period of previous year (in Russia)
Text Symbol: 131 = Total amount in same period of previous year
Text Symbol: 130 = Amount in reporting period (outside of)
Text Symbol: 150 = On the beginning of reporting period year
Text Symbol: 151 = On the beginning of reporting period year, total
Text Symbol: 152 = On beg RPY, total
Text Symbol: 153 = On the beginning of reporting period year, in Russia
Text Symbol: 154 = On beg RPY, in Russia
Text Symbol: 155 = On the beginning of reporting period year, outside of
Text Symbol: 156 = On beg RPY,outside of
Text Symbol: 157 = User name
Text Symbol: 200 = Incorrect the reporting period!
Text Symbol: 201 = Enter the reportig period!
Text Symbol: 300 = Version :
Text Symbol: 301 = Date :
Text Symbol: 302 = Request :
Text Symbol: 303 = Owner :
Text Symbol: 001 = About
Text Symbol: 002 = Further Selections
Text Symbol: 003 = Report group
Text Symbol: 004 = By ReInsurer
Text Symbol: 005 = By ReInsurant
Text Symbol: 010 = Reinsurers share in insurance payments and loss reserves
Text Symbol: 011 = Payments and loss reserves on contracts, accepted in reinsurance
Text Symbol: 012 = Company code:
Text Symbol: 013 = Fiscal year:
Text Symbol: 014 = Reporting period:
Text Symbol: 015 = to
Text Symbol: 016 = Date:
Text Symbol: 017 = Time:
Text Symbol: 018 = User:
Text Symbol: 050 = Payments
Text Symbol: 051 = Loss Reserves
Text Symbol: 100 = BP num.
Text Symbol: 101 = Business Partner number
Text Symbol: 102 = Reinsurer's code
Text Symbol: 103 = ReInsNum
Text Symbol: 104 = Reinsurer's name
Text Symbol: 105 = Name
Text Symbol: 106 = Reinsurer's code
Text Symbol: 107 = ReInsCod
Text Symbol: 108 = RP, total
Text Symbol: 109 = CurKey
Text Symbol: 110 = RP, in Russia
Text Symbol: 111 = Currency Key
Text Symbol: 112 = RP, outside of
Text Symbol: 114 = Reporting period
Text Symbol: 115 = RepPeriod
Text Symbol: 116 = Same period of previous year
Text Symbol: 118 = SPPY, total
Text Symbol: 120 = SPPY, in Russia
Text Symbol: 122 = SPPY, outside of
Text Symbol: 126 = Full name
Text Symbol: 128 = Total amount in reporting period
Text Symbol: 129 = Amount in reporting period (in Russia)
INCLUDES used within this REPORT /CEEIS/RU_FSCD_RI_RISPA
No INCLUDES are used within this REPORT code!
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:
SCP_GET_CODEPAGE_NUMBER * CALL FUNCTION 'SCP_GET_CODEPAGE_NUMBER' * EXPORTING * database_also = 'X' * IMPORTING * appl_codepage = code_page * EXCEPTIONS * internal_error = 1 * OTHERS = 2.
/GSINS/DECODE_KONTL CALL FUNCTION '/GSINS/DECODE_KONTL' EXPORTING i_kontt = it_dfkkopk-kontt i_kontl = it_dfkkopk-kontl IMPORTING e_vlxx_mwtot = st_mwtot.
/GSINS/DECODE_KONTL CALL FUNCTION '/GSINS/DECODE_KONTL' EXPORTING i_kontt = it_dfkkop-kontt i_kontl = it_dfkkop-kontl IMPORTING e_vlxx_mwtot = st_mwtot.
REUSE_ALV_LIST(GRID)_DISPLAY * Call function 'REUSE_ALV_LIST(GRID)_DISPLAY' *----------------------------------------------------------------------* FORM alv_call_func.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = g_status i_callback_user_command = g_user_command i_structure_name = '/CEEIS/RU_RISPA' i_save = 'A' it_fieldcat = gt_fieldcat[] is_variant = g_variant it_events = gt_events[] is_layout = gs_layout is_print = gs_print it_sort = it_sort[] TABLES t_outtab = ot_rispa.
REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING i_dialog = ' ' * I_USER_SPECIFIC = ' ' * I_DEFAULT = 'X' * I_TABNAME_HEADER = * i_tabname_item = it_default_fieldcat = gt_fieldcat[] i_layout = gs_layout IMPORTING * E_EXIT = * ET_FIELDCAT = et_sort = it_sort[] " Info about sort, filters * ET_FILTER = CHANGING cs_variant = gx_variant EXCEPTIONS wrong_input = 1 fc_not_complete = 2 not_found = 3 program_error = 4 OTHERS = 5.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
/CEEIS/RU_CALC_DATE_IN_INTERVL CALL FUNCTION '/CEEIS/RU_CALC_DATE_IN_INTERVL' EXPORTING date = p_budat-high days = '00' months = '00' signum = '-' years = '01' IMPORTING calc_date = i_date.
/CEEIS/RU_LAST_DAY_OF_MONTHS CALL FUNCTION '/CEEIS/RU_LAST_DAY_OF_MONTHS' EXPORTING day_in = sel_budat-low IMPORTING last_day_of_month = sel_budat-high.
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/CEEIS/RU_FSCD_RI_RISPA - FS-CD: Form 10, Appendix 1, Rep.: 2.2, 3.2 - Reinsurance operations. /CEEIS/RU_FSCD_RI_RISPA - FS-CD: Form 10, Appendix 1, Rep.: 2.2, 3.2 - Reinsurance operations. /CEEIS/RU_FSCD_RI_PAYM - FS-CD: Form 10, Appendix 1, Rep.: 2.1, 3.1 - Reinsurance operations /CEEIS/RU_FSCD_RI_PAYM - FS-CD: Form 10, Appendix 1, Rep.: 2.1, 3.1 - Reinsurance operations /CEEIS/RU_FSCD_RI_DEBTS - FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations /CEEIS/RU_FSCD_RI_DEBTS - FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations