SAP Reports / Programs | Financial Accounting | Financial Accounting | Down Payment Chains(FI-AF-DPC) SAP FI

/SAPPCE/DPC_DATA_CONSISTENCE SAP ABAP Report - DP Chain: /SAPPCE/TDPC2+ Check Entries







/SAPPCE/DPC_DATA_CONSISTENCE 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 /SAPPCE/DPC_DATA_CONSISTENCE 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 /SAPPCE/DPC_DATA_CONSISTENCE. "Basic submit
SUBMIT /SAPPCE/DPC_DATA_CONSISTENCE AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPCE/DPC_DATA_CONSISTENCE 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: SO_DPCNR = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_REVSED = Reversed Document Reference
Selection Text: P_REVSAL = Reversal Document Reference
Selection Text: P_PDATE = Payment Posting Date
Selection Text: P_OPDPR = Open Part.Inv. for Final Inv.
Selection Text: P_KOARTK = Credit-Side Down Payment Chain
Selection Text: P_KOARTD = Debit-Side Down Payment Chain
Selection Text: P_AWTYP = Reference Transaction
Selection Text: P_AWKEY = Reference Key
Selection Text: P_ACCASS = Account Assignment
Title: DP Chain: /SAPPCE/TDPC2+ Check Entries
Text Symbol: F03 = Checks
Text Symbol: F02 = Down Payment Chain Account Type
Text Symbol: F01 = Selection Criteria
Text Symbol: 016 = Account Assignment
Text Symbol: 015 = Reference Key
Text Symbol: 014 = Reference Transact.
Text Symbol: 013 = Reference Reversed
Text Symbol: 012 = Reversal Doc. Ref.
Text Symbol: 011 = Payment:Posting Date
Text Symbol: 010 = Open PInv for F.Inv
Text Symbol: 009 = Entry not found;
Text Symbol: 008 = Credit-Side Down Payment Chain
Text Symbol: 007 = Debit-Side Down Payment Chain
Text Symbol: 006 = To DP Chain Number
Text Symbol: 005 = DP Chain Number
Text Symbol: 004 = To Company Code
Text Symbol: 003 = Company Code
Text Symbol: 001 = DP Chains: /SAPPCE/TDPC2+ Check Entries


INCLUDES used within this REPORT /SAPPCE/DPC_DATA_CONSISTENCE

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:

RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = gf_repid TABLES selection_table = gt_rsparams EXCEPTIONS not_found = 1 no_report = 2 OTHERS = 3.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = gf_repid i_callback_top_of_page = 'ALV_TOP_OF_PAGE' is_layout = ls_layout " later it_fieldcat = lt_fieldcat it_excluding = lt_excluding i_save = 'A' is_variant = ls_variant TABLES t_outtab = gt_alv_outtab EXCEPTIONS program_error = 1 OTHERS = 2.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_list_commentary.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = '/SAPPCE/TDPC20' CHANGING ct_fieldcat = et_fieldcat[] EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = ct_events.



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 /SAPPCE/DPC_DATA_CONSISTENCE or its description.