/GSINS/INSH_CD_SINGLE_POST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to post Collections/Disbursements (C/D) documents using posting runs that you have created using one of the following reports:
Below is a list of transaction codes which are relevant to this SAP report
/GSINS/PENS_PSTS - Pens.system:Single document posting
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: P_FIKEY = D .
Selection Text: P_NEW_X = D .
Selection Text: P_PRC_X = D .
Selection Text: P_PVKEY = D .
Selection Text: P_RUNID = D .
Selection Text: P_SIMU = D .
Selection Text: S_GPART = D .
Title: Single Posting of C/D Documents
Text Symbol: 001 = Selection Parameters
Text Symbol: 002 = Settings
Text Symbol: 003 = Application protocol
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/GSINS/INSH_CD_SINGLE_POST - Single Posting of C/D Documents /GSINS/INSH_CD_SINGLE_POST - Single Posting of C/D Documents /GSINS/INSH_CD_RID_STAND_TOP - Include /GSINS/INSH_CD_LOAD_RID_TOP /GSINS/INSH_CD_RID_STAND_SEL - Include /GSINS/INSH_CD_LOAD_RID_SEL /GSINS/INSH_CD_RID_STAND_F01 - Include /GSINS/INSH_CD_LOAD_RID_F01 /GSINS/INSH_CD_RID_STAND - Create Posting Run for Regular Payments