SAP Reports / Programs | Periodical Sales and Distribution | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS
ACCNEWF01 SAP ABAP INCLUDE - FDÜ: Vorlageprogramm für Zentrale Geschäftspartner
ACCNEWF01 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 ACCNEWF01 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 ACCNEWF01. "Basic submit
SUBMIT ACCNEWF01 AND RETURN. "Return to original report after report execution complete
SUBMIT ACCNEWF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT ACCNEWF01
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:
ENQUEUE_EJKACCOUNT CALL FUNCTION 'ENQUEUE_EJKACCOUNT' EXPORTING _SCOPE = CON_ENQSCOPE_NOTVB EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2.
ISM_SALES_AMO_PLAN_SAVE CALL FUNCTION 'ISM_SALES_AMO_PLAN_SAVE' TABLES XJKAMOPLAN = LT_XJKAMOPLAN_LUW XKOMVAMO = LT_XKOMVAMO_DUMMY.
ISM_REVENUE_ACCRUAL_POST CALL FUNCTION 'ISM_REVENUE_ACCRUAL_POST' TABLES T_JFREVACC_TAB = CT_JFREVACC_LUW T_JFREVVAACC_TAB = CT_JFREVVAACC_LUW.
ISM_AMO_DETERMINE_NEW_ACCOUNTS CALL FUNCTION 'ISM_AMO_DETERMINE_NEW_ACCOUNTS' EXPORTING I_VBELN = US_CYCLE-VBELN I_POSNR_UR = US_CYCLE-POSNR_UR I_CYCLENR = US_CYCLE-CYCLENR I_CHECK = US_CHECK I_XJKAK = US_XJKAK I_XJKAP_TAB = IT_XJKAP I_XJKEP_TAB = IT_XJKEP I_XJKKD_TAB = IT_XJKKD I_XJKPA_TAB = IT_XJKPA I_XJKPROM_TAB = IT_XJKPROM I_XJKAMOPLAN_TAB = IT_XJKAMOPLAN I_XJKACCOUNT_TAB = IT_XJKACCOUNT IMPORTING E_XPROCESSED = CH_XPROCESSED E_JFREVACC_DB_TAB = LT_JFREVACC_DB E_JFREVVAACC_DB_TAB = LT_JFREVVAACC_DB E_JKAMOPLAN_DB_TAB = LT_XJKAMOPLAN_DB E_KOMV_DB_TAB = LT_XKOMVAMO_DB EXCEPTIONS SALES_DOCUMENT_ERROR = 1 SALES_ITEM_ERROR = 2 NO_ACCOUNTING_METHOD = 3 ACCOUNT_DETERMINATION_ERROR = 4 OTHERS = 5.
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 ACCNEWF01 or its description.
ACCNEWF01 - FDÜ: Vorlageprogramm für Zentrale Geschäftspartner ACAC_REVERSAL_POSTING - Reverse Periodic Accrual Runs ACAC_REVERSAL_POSTING - Reverse Periodic Accrual Runs ACAC_REFKEY_SEL_OPT - ACACREFKEYSELOPT ACAC_PSITEMS - Manual Accruals: Display Totals Values in the Accrual Engine ACAC_PSITEMS - Manual Accruals: Display Totals Values in the Accrual Engine