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ACAC_DATA_TRANSFER_EXAMPLE SAP ABAP Report - Example: Transfer of Vendor Invoices to Accrual Engine







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

ACACDATATRANS - Example: Data Transfer to ACE


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 ACAC_DATA_TRANSFER_EXAMPLE. "Basic submit
SUBMIT ACAC_DATA_TRANSFER_EXAMPLE AND RETURN. "Return to original report after report execution complete
SUBMIT ACAC_DATA_TRANSFER_EXAMPLE 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_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


INCLUDES used within this REPORT ACAC_DATA_TRANSFER_EXAMPLE

INCLUDE ACAC_GENERIC_DATA_TRANSF_TOP.




INCLUDE ACAC_COMP_SEL_OPT.
INCLUDE ACAC_DATA_TRNSF_SELOPT_EXAMPLE.
INCLUDE ACAC_GENERIC_DATA_TRANSF_ACP.
INCLUDE ACAC_GENERIC_DATA_TRANSF_S10.
INCLUDE ACAC_GENERIC_DATA_TRANSF_SXP.
INCLUDE ACAC_GENERIC_DATA_TRANSF_S11.
INCLUDE ACAC_GENERIC_DATA_TRANSF_M10.
INCLUDE ACAC_GENERIC_DATA_TRANSF_F10.


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 ACAC_DATA_TRANSFER_EXAMPLE or its description.


   
 

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