SAP Reports / Programs
/OPT/VR_CENTRAL_AUDIT_REPORT SAP ABAP Report - Open Text: Central Audit Report
/OPT/VR_CENTRAL_AUDIT_REPORT 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 /OPT/VR_CENTRAL_AUDIT_REPORT 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
/OPT/VIM_AUDIT - Central Audit Report
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 /OPT/VR_CENTRAL_AUDIT_REPORT. "Basic submit
SUBMIT /OPT/VR_CENTRAL_AUDIT_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT /OPT/VR_CENTRAL_AUDIT_REPORT 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_INPROC = Only Inprocess Documents
Selection Text: P_LAYOUT = D .
Selection Text: P_NPOINV = Include Non PO Invoices
Selection Text: P_POINV = Include PO Invoices
Selection Text: S_AGENT = Current Agent
Selection Text: S_BELNR = D .
Selection Text: S_BLART = D .
Selection Text: S_BUDAT = Posting Date
Selection Text: S_BUKRS = D .
Selection Text: S_CHNID = D .
Selection Text: S_DOCID = Document ID
Selection Text: S_DPTYPE = D .
Selection Text: S_DSTAT = Document Status
Selection Text: S_GJAHR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_LSYS = Logical System
Selection Text: S_ROLE = D .
Selection Text: S_WSTAT = Workflow Status
Selection Text: S_XBLNR = D .
Title: Open Text: Central Audit Report
Text Symbol: T01 = Agents List
Text Symbol: S02 = Error in displaying image
Text Symbol: S01 = No connection to remote system
Text Symbol: H11 = DP Doc. Number
Text Symbol: H10 = Process Type
Text Symbol: 001 = Blocked for payment
Text Symbol: 002 = No data found
Text Symbol: B01 = Workflow Log
Text Symbol: B02 = Display Image
Text Symbol: B03 = Image
Text Symbol: B04 = Dashboard
Text Symbol: B05 = Display Dashboard
Text Symbol: B06 = Link to VAN
Text Symbol: B07 = Display VAN Report
Text Symbol: F01 = General Information
Text Symbol: F02 = Invoice Information
Text Symbol: F03 = Document Processing Data
Text Symbol: F04 = Status
Text Symbol: F05 = Agent
Text Symbol: F06 = ALV Layout
Text Symbol: H01 = Exception Reason
Text Symbol: H02 = Document Status
Text Symbol: H03 = Workflow Status
Text Symbol: H04 = Start Date
Text Symbol: H05 = Start Time
Text Symbol: H06 = End Date
Text Symbol: H07 = End Time
Text Symbol: H08 = Payment Date
Text Symbol: H09 = Payment Time
INCLUDES used within this REPORT /OPT/VR_CENTRAL_AUDIT_REPORT
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:
No SAP FUNCTION MODULES are executed within this report code!
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 /OPT/VR_CENTRAL_AUDIT_REPORT or its description.
/OPT/VR_CENTRAL_AUDIT_REPORT - Open Text: Central Audit Report /OPT/VR_CENTRAL_AUDIT_REPORT - Open Text: Central Audit Report /OPT/VR_A_AGGREGATION_TOP - Include /OPT/VR_A_AGGREGATION_TOP /OPT/VR_A_AGGREGATION_FORM - Include /OPT/VR_A_AGGREGATION_FORM /OPT/VR_A_AGGREGATION - Aggregation report /OPT/VR_A_AGGREGATION - Aggregation report