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ACC_BAPI_TEST_GOODS_MOVEMENT SAP ABAP Report - Test Report for BAPI Goods Movement







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


Text pool values


Title: Test Report for BAPI Goods Movement


INCLUDES used within this REPORT ACC_BAPI_TEST_GOODS_MOVEMENT

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:

BAPI_ACC_GOODS_MOVEMENT_CHECK
  CALL FUNCTION 'BAPI_ACC_GOODS_MOVEMENT_CHECK'
       DESTINATION DEST
       EXPORTING
            DOCUMENTHEADER = GD_DOCUMENTHEADER
       TABLES
            ACCOUNTGL      = IT_ACCOUNTGL
*           CURRENCYAMOUNT = it_CURRENCYAMOUNT
            PURCHASEORDER  = it_PURCHASEORDER
            PURCHASEAMOUNT = it_PURCHASEAMOUNT
            RETURN         = IT_RETURN
            CRITERIA       = iT_CRITERIA
            VALUEFIELD     = iT_VALUEFIELD
*           EXTENSION1     = it_EXTENSION1
            .

BAPI_ACC_GOODS_MOVEMENT_CHECK
  CALL FUNCTION 'BAPI_ACC_GOODS_MOVEMENT_CHECK'
       DESTINATION DEST
       EXPORTING
            DOCUMENTHEADER = GD_DOCUMENTHEADER
       TABLES
            ACCOUNTGL      = IT_ACCOUNTGL
            CURRENCYAMOUNT = it_CURRENCYAMOUNT
            PURCHASEORDER  = it_PURCHASEORDER
            PURCHASEAMOUNT = it_PURCHASEAMOUNT
            RETURN         = IT_RETURN
            CRITERIA       = iT_CRITERIA
            VALUEFIELD     = iT_VALUEFIELD
*           EXTENSION1     = it_EXTENSION1
            .

BAPI_ACC_GOODS_MOVEMENT_POST
  CALL FUNCTION 'BAPI_ACC_GOODS_MOVEMENT_POST'
       EXPORTING
            DOCUMENTHEADER = GD_DOCUMENTHEADER
*      IMPORTING
*           OBJ_TYPE       =
*           OBJ_KEY        =
*           OBJ_SYS        =
       TABLES
            ACCOUNTGL      = IT_ACCOUNTGL
            CURRENCYAMOUNT = it_CURRENCYAMOUNT
            PURCHASEORDER  = it_PURCHASEORDER
            PURCHASEAMOUNT = it_PURCHASEAMOUNT
            RETURN         = IT_RETURN
            CRITERIA       = iT_CRITERIA
            VALUEFIELD     = iT_VALUEFIELD
*           EXTENSION1     = it_EXTENSION1
            .

ALE_ACC_GOODS_MOVEMENT_POST
  CALL FUNCTION 'ALE_ACC_GOODS_MOVEMENT_POST'
       EXPORTING
            DOCUMENTHEADER          = GD_DOCUMENTHEADER
*           SERIAL_ID               = '0'
       TABLES
            ACCOUNTGL               = IT_ACCOUNTGL
            CURRENCYAMOUNT          = it_CURRENCYAMOUNT
            PURCHASEORDER           = it_PURCHASEORDER
            PURCHASEAMOUNT          = it_PURCHASEAMOUNT
            CRITERIA                = iT_CRITERIA
            VALUEFIELD              = iT_VALUEFIELD
*           EXTENSION1              =
            RECEIVERS               = IT_RECEIVERS
*           COMMUNICATION_DOCUMENTS =
*           APPLICATION_OBJECTS     =
*      EXCEPTIONS
*           ERROR_CREATING_IDOCS    = 1
*           OTHERS                  = 2
            .

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_TEST_GOODS_MOVEMENT or its description.


   
 

ACC_BAPI_TEST_GOODS_MOVEMENT - Test Report for BAPI Goods Movement
ACC_BAPI_TEST_GOODS_MOVEMENT - Test Report for BAPI Goods Movement
ACC_BAPI_TEST_DOCUMENT - Test Access BAPI Accounting Document
ACC_BAPI_TEST_DOCUMENT - Test Access BAPI Accounting Document
ACC_BAPI_TEST_BILLING - Test Report for BAPI Billing
ACC_BAPI_TEST_BILLING - Test Report for BAPI Billing