ACAC_DATA_TRANSFER_EXAMPLE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> figl You can use this program to transfer data from other applications to the Accrual Engine...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ACAC_DATA_TRANSFER_EXAMPLE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ACACDATATRANS - Example: Data Transfer to ACE
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_APLLOG = D Display Application Log
Selection Text: SO_VENDR = D Vendor
Selection Text: SO_HKONT = D General Ledger Account
Selection Text: SO_GJAHR = D Fiscal Year
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_BUDAT = D Posting Date
Selection Text: SO_BLART = D Document Type
Selection Text: SO_BELNR = D Document Number
Selection Text: SO_ACPST = D Start of Accrual Period
Selection Text: SO_ACPED = D End of Accrual Period
Selection Text: SO_ACMTH = D Accrual/Deferral Method
Selection Text: P_XPRPZ = D Set Data in ACE to Zero
Selection Text: P_XPRPT = D Transfer of Data to ACE
Selection Text: P_XPRPD = D Deletion of Date in ACE
Selection Text: P_TEST = D Test Run
Selection Text: P_SELMET = D Selection Method
Selection Text: P_POYEAR = D Fiscal Year
Selection Text: P_POPER = D Posting Period
Selection Text: P_FNLIST = D Display Results List
Title: Example: Transfer of Vendor Invoices to Accrual Engine
Text Symbol: S30 = Undefined
Text Symbol: S22 = Posted
Text Symbol: S21 = Not Posted
Text Symbol: S20 = Error
Text Symbol: S19 = Deleted
Text Symbol: S18 = OK (Change)
Text Symbol: S17 = Updated
Text Symbol: S16 = Copied
Text Symbol: S15 = OK
Text Symbol: S12 = Not Deleted
Text Symbol: S11 = Not Transferred
Text Symbol: S10 = Error
Text Symbol: POP = Posting Parameters
Text Symbol: EXP = Purpose of Data Transfer
Text Symbol: ACP = Selection Parameters
Text Symbol: 011 = Control Parameters
Text Symbol: 010 = General Data Selections
INCLUDE ACAC_GENERIC_DATA_TRANSF_TOP.
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.
ACAC_DATA_TRANSFER_EXAMPLE - Example: Transfer of Vendor Invoices to Accrual Engine ACAC_DATA_TRANSFER_EXAMPLE - Example: Transfer of Vendor Invoices to Accrual Engine ACAC_COMP_SEL_OPT - ACACCOMPSELOPT ACAC_COMP_CONST - ACACCOMPCONST ACAC_CARRY_FORWARD - Balance CarryForward in Accrual Engine ACAC_CARRY_FORWARD - Balance CarryForward in Accrual Engine