SAP Reports / Programs
ACC_BAPI_SXDA_DOCUMENT_POST SAP ABAP Report - Test Access BAPI Accounting Document
ACC_BAPI_SXDA_DOCUMENT_POST is a standard Executable ABAP Report 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 ACC_BAPI_SXDA_DOCUMENT_POST 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 ACC_BAPI_SXDA_DOCUMENT_POST. "Basic submit
SUBMIT ACC_BAPI_SXDA_DOCUMENT_POST AND RETURN. "Return to original report after report execution complete
SUBMIT ACC_BAPI_SXDA_DOCUMENT_POST 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: CHECK_A = Check Document
Selection Text: CHECK_L = Check Lines
Selection Text: DEST = D Logical System
Selection Text: POST = Post Document
Selection Text: REF_KEY = D Reference Key
Selection Text: REV_C = Check Reversal
Selection Text: REV_P = Reverse Document
Title: Test Access BAPI Accounting Document
INCLUDES used within this REPORT ACC_BAPI_SXDA_DOCUMENT_POST
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:
ALE_ACC_DOCUMENT_POST CALL FUNCTION 'ALE_ACC_DOCUMENT_POST' EXPORTING documentheader = gd_documentheader customercpd = gd_customercpd contractheader = gd_fica_hd TABLES accountgl = it_accountgl accountreceivable = it_accountreceivable accountpayable = it_accountpayable accounttax = it_accounttax currencyamount = it_currencyamount criteria = it_criteria valuefield = it_valuefield extension1 = it_ext paymentcard = it_paymentcard contractitem = it_fica_it extension2 = it_ext2 realestate = it_re receivers = it_receivers EXCEPTIONS error_creating_idocs = 0.
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING own_logical_system = gd_documentheader-obj_sys.
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 ACC_BAPI_SXDA_DOCUMENT_POST or its description.
ACC_BAPI_SXDA_DOCUMENT_POST - Test Access BAPI Accounting Document ACC_BAPI_SXDA_DOCUMENT_POST - Test Access BAPI Accounting Document ACC_BAPIFIELD_CHECK - Interfaces to Accounting: CHECK for Composite Structures (internal) ACC_BAPIFIELD_CHECK - Interfaces to Accounting: CHECK for Composite Structures (internal) ACC_ASSTYPE_VCM - View Cluster Exits for View Cluster VC_ACCASSTYPE ACC_ASSTYPE_VCM - View Cluster Exits for View Cluster VC_ACCASSTYPE