SAP Reports / Programs | Training and Event Management | Training and Event Management | External Learning Solution - Backend(PE-LSX-BE) SAP PE
/XLSO/PREPAYMENT_ACCOUNT SAP ABAP Report - Monitor Prepayment Account Consumption
/XLSO/PREPAYMENT_ACCOUNT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report lists the Open and Closed License details of
If you would like to execute this report or see the full code listing simply enter /XLSO/PREPAYMENT_ACCOUNT 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
/XLSO/PREPAYMENT_AC - Moniter the Prepayment Account
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 /XLSO/PREPAYMENT_ACCOUNT. "Basic submit
SUBMIT /XLSO/PREPAYMENT_ACCOUNT AND RETURN. "Return to original report after report execution complete
SUBMIT /XLSO/PREPAYMENT_ACCOUNT 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_CONTRY = Country
Selection Text: P_COMPNY = Company Number
Selection Text: P_CMP_NM = Company Name
Title: Monitor Prepayment Account Consumption
Text Symbol: 022 = Reset
Text Symbol: 021 = Reset all selection screen fields
Text Symbol: 020 = Down payment indicator
Text Symbol: 019 = C
Text Symbol: 018 = Selection Criteria
Text Symbol: 017 = Status
Text Symbol: 016 = Consumed Amount
Text Symbol: 015 = Available Amount
Text Symbol: 014 = Country
Text Symbol: 013 = Clear
Text Symbol: 012 = Search
Text Symbol: 011 = Monitor Prepayment Account
Text Symbol: 010 = Sales Order
Text Symbol: 009 = Compny Code
Text Symbol: 008 = Company
Text Symbol: 007 = Text
Text Symbol: 006 = Clear Doc No.
Text Symbol: 005 = Local Currency
Text Symbol: 004 = Amt in Local Currncy
Text Symbol: 003 = Learners
Text Symbol: 002 = Doc Date
Text Symbol: 001 = Doc Type
Text Symbol: 000 = Document
INCLUDES used within this REPORT /XLSO/PREPAYMENT_ACCOUNT
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 /XLSO/PREPAYMENT_ACCOUNT or its description.
/XLSO/PREPAYMENT_ACCOUNT - Monitor Prepayment Account Consumption /XLSO/PREPAYMENT_ACCOUNT - Monitor Prepayment Account Consumption /XLSO/PAD791I01 - documentation and ABAP source code /XLSO/PAD790I01 - Include /XLSO/PAD790I01 /XLSO/OLD_COURSE_EXT_RECD_TOP - Include /XLSO/OLD_COURSE_EXT_RECD_TOP /XLSO/OLD_COURSE_EXT_RECD_SCRN - Include /XLSO/OLD_COURSE_EXT_RECD_SCRN