ACAC_DSITEMS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program displays accrual objects...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_DSITEMS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ACACDSITEMS - Reporting Accrual Objects ACAC
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.
Title: Display Accrual Objects
Text Symbol: 332 = Unknown Status
Text Symbol: 331 = Success Message
Text Symbol: 330 = Max. Category
Text Symbol: 329 = Information
Text Symbol: 328 = Warning
Text Symbol: 327 = Error
Text Symbol: 326 = Cancel
Text Symbol: 325 = No Messages
Text Symbol: 320 = See Message(s)
Text Symbol: 300 = Status
Text Symbol: 110 = Validity of Object from &1 to &2
Text Symbol: 101 = Key Date
Text Symbol: 100 = Accrual Items
Text Symbol: 002 = Accrual Items
INCLUDE ACEDS_REP_ITEMS_TOP.
INCLUDE ACEDS_AUTHORITY_CHECK_RANGES.
INCLUDE ACE_REP_INITIALIZATION.
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_DSITEMS - Display Accrual Objects ACAC_DSITEMS - Display Accrual Objects ACAC_DATA_TRNSF_SELOPT_EXAMPLE - Include ACE_GENERIC_DATA_TRANSF_SELOPT 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