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CACS_MIGRATION_SUBCONTRACT03 SAP ABAP Report - Migration of Guarantee Agreements







CACS_MIGRATION_SUBCONTRACT03 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 CACS_MIGRATION_SUBCONTRACT03 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 CACS_MIGRATION_SUBCONTRACT03. "Basic submit
SUBMIT CACS_MIGRATION_SUBCONTRACT03 AND RETURN. "Return to original report after report execution complete
SUBMIT CACS_MIGRATION_SUBCONTRACT03 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: SO_VERT = Contract
Selection Text: SO_REM = Guarantee Remuneration Type
Selection Text: PA_TEST = Simulation
Selection Text: PA_DATE = Key date
Selection Text: PA_CURR = Currency
Selection Text: PA_APPL = Commission Application
Selection Text: PA_AMNT = Guarantee Amount
Title: Migration of Guarantee Agreements
Text Symbol: 001 = Contract/agreement was transferred:
Text Symbol: 002 = Test run
Text Symbol: 003 = Upd. run
Text Symbol: 004 = -- No period found for key date
Text Symbol: 005 = -- An entry already exists in the CACS_WARJO journal table
Text Symbol: 006 = -- No guarantee agreement found
Text Symbol: 007 = -- Period cannot be inserted in the journal table
Text Symbol: 008 = --Incorrect currency entered (not contract currency)
Text Symbol: 009 = -- Incorrect period rule entered
Text Symbol: 010 = -- No authorization for mass processing
Text Symbol: 011 = -- No standard agreement found
Text Symbol: 012 = -- No currency found
Text Symbol: 013 = -- Unknown error
Text Symbol: 014 = Contract/agreement could NOT be transferred:


INCLUDES used within this REPORT CACS_MIGRATION_SUBCONTRACT03

INCLUDE CACS_FISELPRT.


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:

CACS_GET_CONTRACT_MIGRATION
        CALL FUNCTION 'CACS_GET_CONTRACT_MIGRATION'
        EXPORTING
          i_appl                        = pa_appl
          i_ctrtbu_id                   = cacs_warru-ctrtbu_id
          i_agr_typ                     = '06'
          i_date                        = pa_date
          i_rule_id                     = cacs_warru-warru_id
          i_check                       = pa_test
*        I_AMOUNT                      = pa_amnt
          i_curr                        = pa_curr
        EXCEPTIONS
         select_error                  = 1
         period_error                  = 2
         period_exist_in_journal       = 3
         no_valid_rule                 = 4
         insert_error                  = 5
         wrong_currency                = 6
         warrenty_doc_exist            = 7
         unknown                       = 8
         period_not_found              = 9
         no_authority                  = 10
         no_std_agrement               = 11
         convert_currency_error        = 12
         OTHERS                        = 13
                .

CACS_GET_CONTRACT_MIGRATION
        CALL FUNCTION 'CACS_GET_CONTRACT_MIGRATION'
             EXPORTING
                  i_appl                  = pa_appl
                  i_ctrtbu_id             = cacs_warru-ctrtbu_id
                  i_agr_typ               = '06'
                  i_date                  = pa_date
                  i_rule_id               = cacs_warru-warru_id
                  i_check                 = pa_test
                  i_amount                = pa_amnt
                  i_curr                  = pa_curr
             EXCEPTIONS
                  select_error            = 1
                  period_error            = 2
                  period_exist_in_journal = 3
                  no_valid_rule           = 4
                  insert_error            = 5
                  wrong_currency          = 6
                  warrenty_doc_exist      = 7
                  unknown                 = 8
                  period_not_found        = 9
                  no_authority            = 10
                  no_std_agrement         = 11
                  convert_currency_error  = 12
                  OTHERS                  = 13.


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 CACS_MIGRATION_SUBCONTRACT03 or its description.


   
 

CACS_MIGRATION_SUBCONTRACT03 - Migration of Guarantee Agreements
CACS_MIGRATION_SUBCONTRACT03 - Migration of Guarantee Agreements
CACS_MIGRATION_SUBCONTRACT02 - Migration of Flat-Rate Agreements for Remuneration
CACS_MIGRATION_SUBCONTRACT02 - Migration of Flat-Rate Agreements for Remuneration
CACS_MIGRATION_SUBCONTRACT01 - Migration of settlement agreements
CACS_MIGRATION_SUBCONTRACT01 - Migration of settlement agreements