SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Manual Accruals(FI-GL-GL-AAC) SAP FI

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ACAC_GENERIC_DATA_TRANSF_M10 SAP ABAP INCLUDE - Include ACE_GENERIC_DATA_TRANSF_M10







ACAC_GENERIC_DATA_TRANSF_M10 is a standard ABAP INCLUDE 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 ACAC_GENERIC_DATA_TRANSF_M10 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 ACAC_GENERIC_DATA_TRANSF_M10. "Basic submit
SUBMIT ACAC_GENERIC_DATA_TRANSF_M10 AND RETURN. "Return to original report after report execution complete
SUBMIT ACAC_GENERIC_DATA_TRANSF_M10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include ACE_GENERIC_DATA_TRANSF_M10


INCLUDES used within this REPORT ACAC_GENERIC_DATA_TRANSF_M10

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:

ACE_CHECK_ACE_LOCKED
    CALL FUNCTION 'ACE_CHECK_ACE_LOCKED'
      EXPORTING
        ID_COMP        = GD_COMP
        IT_BUKRS_RANGE = SO_BUKRS[]
        ID_TESTRUN     = P_TEST.

ACE_SCHEDMAN_START
  CALL FUNCTION 'ACE_SCHEDMAN_START'
    EXPORTING
      ID_REPID         = SY-REPID
      ID_WF_WITEM      = WF_WITEM    "workflow parameters
      ID_WF_WLIST      = WF_WLIST    "workflow parameters
      ID_COMP          = GD_COMP
      ID_EFFDATE       = P_EFDATE
      ID_MANUAL_PERIOD = P_POPER
      ID_FISC_YEAR     = P_POYEAR
      IT_BUKRS_RANGE   = SO_BUKRS[]
      ID_TESTRUN       = P_TEST
    IMPORTING
      ES_SCHEDMAN_KEY  = GS_SCHEDMAN_KEY.

ACE_SCHEDMAN_STOP
  CALL FUNCTION 'ACE_SCHEDMAN_STOP'
    EXPORTING
      ID_WF_WITEM            = WF_WITEM
      IS_SCHEDMAN_KEY        = GS_SCHEDMAN_KEY
      ID_WF_OKEY             = WF_OKEY
      ID_LOG_OBJECT          = ACACC_APPL_LOG-OBJECT
      ID_LOG_SUBOBJECT       = ACACC_APPL_LOG-SUBOBJ_TRANSFER
      ID_LOG_EXTERNAL_NUMBER = GD_LOG_EXTERNAL_NUMBER
      ID_LOG_CREATE_DATE     = GD_LOG_CREATE_DATE
      ID_LOG_CREATE_TIME     = GD_LOG_CREATE_TIME
      IT_RETURN              = GT_RETURN.


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_GENERIC_DATA_TRANSF_M10 or its description.


   
 

ACAC_GENERIC_DATA_TRANSF_M10 - Include ACE_GENERIC_DATA_TRANSF_M10
ACAC_GENERIC_DATA_TRANSF_F10 - Include ACE_GENERIC_DATA_TRANSF_F10
ACAC_GENERIC_DATA_TRANSF_ACP - ACACGENERICDATATRANSFACP
ACAC_FI_RECONCILIATION - Reconciliation of Accrual Engine with Financial Accounting
ACAC_FI_RECONCILIATION - Reconciliation of Accrual Engine with Financial Accounting
ACAC_DSPARAMS - Display Parameters