SAP Reports / Programs | Add-Ons for Billing | Aerospace & Defence Industry Solution | Add-Ons for Billing(IS-AD-BI) SAP IS
AD01DPR2 SAP ABAP Report - Post Down Payment Clearings
AD01DPR2 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 AD01DPR2 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
AD1T - Clear down payment requests
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 AD01DPR2. "Basic submit
SUBMIT AD01DPR2 AND RETURN. "Return to original report after report execution complete
SUBMIT AD01DPR2 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: BDCGROUP = Name of batch input session
Selection Text: BDCTYPE = Batch input/transaction (S,T)
Selection Text: DMODE = Display mode (A,E,N)
Selection Text: VBELN = Sales document
Title: Post Down Payment Clearings
Text Symbol: 010 = DA
Text Symbol: 015 = Down payment clearing
Text Symbol: 016 = Down payment clearing
Text Symbol: 030 = Data base constraints
Text Symbol: 040 = Control data
Text Symbol: 050 = The following batch input session was created:
INCLUDES used within this REPORT AD01DPR2
INCLUDE AD01INCL.
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:
HR_MAPNAME_VERIFY CALL FUNCTION 'HR_MAPNAME_VERIFY' "XWIP30K049565 EXPORTING "XWIP30K049565 MAPNAME = BDCGROUP "XWIP30K049565 REPORTNAME = REPNAME "XWIP30K049565 IMPORTING "XWIP30K049565 MAPNAME = BDCGROUP. "XWIP30K049565
HR_MAPNAME_VERIFY CALL FUNCTION 'HR_MAPNAME_VERIFY' "XWIP30K049565 EXPORTING "XWIP30K049565 MAPNAME = BDCGROUP "XWIP30K049565 REPORTNAME = REPNAME "XWIP30K049565 IMPORTING "XWIP30K049565 MAPNAME = BDCGROUP. "XWIP30K049565
AD16_DOCUMENT_DLI_CHECK * call function 'AD16_DOCUMENT_DLI_CHECK' * exporting * i_vbeln = ht_req_item-vbeln * i_vbpos = ht_req_item-posnr * exceptions * dli_flow_exists = 1.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING GROUP = BDCGROUP KEEP = 'X' USER = CON_USER.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING TCODE = 'F-39' TABLES DYNPROTAB = Xbdcdata.
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 AD01DPR2 or its description.