CACS_PMNT_BLOCK_RESET SAP ABAP Report - Lift Payment Locks
CACS_PMNT_BLOCK_RESET is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Lift payment lock &PURPOSE& This report lifts the payment lock on documents...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter CACS_PMNT_BLOCK_RESET 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
CACSPY13 - Lift Payment Locks
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_PMNT_BLOCK_RESET. "Basic submit
SUBMIT CACS_PMNT_BLOCK_RESET AND RETURN. "Return to original report after report execution complete
SUBMIT CACS_PMNT_BLOCK_RESET 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: PA_DATE = Key Date
Selection Text: SO_PMNT = Payment Lock
Selection Text: SO_VERT = Contract Number
Title: Lift Payment Locks
INCLUDES used within this REPORT CACS_PMNT_BLOCK_RESET
INCLUDE CACS_PMNT_BLOCK_RESET_F004.
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_DETERMINE_CURRENT_APPL CALL FUNCTION 'CACS_DETERMINE_CURRENT_APPL' IMPORTING e_appl = pa_appl EXCEPTIONS no_appl = 1 OTHERS = 2.
CACS_CHECK_QUAL_AUTH CALL FUNCTION 'CACS_CHECK_QUAL_AUTH' EXPORTING i_application = pa_appl i_object = 'E_CACS_MAS' EXCEPTIONS no_authority = 1 OTHERS = 2.
CACS_CHECK_QUAL_AUTH CALL FUNCTION 'CACS_CHECK_QUAL_AUTH' EXPORTING i_application = pa_appl i_object = 'E_CACS_ACC' i_actvt = '84' EXCEPTIONS no_authority = 1 OTHERS = 2.
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_PMNT_BLOCK_RESET or its description.
CACS_PMNT_BLOCK_RESET - Lift Payment Locks CACS_PMNT_BLOCK_RESET - Lift Payment Locks CACS_PERNR_FORM - CACSPERNRFORM CACS_PATCH_MANAGER_DISPATCHER - Patch Manager: Execute Tasks CACS_PATCH_MANAGER_DISPATCHER - Patch Manager: Execute Tasks CACS_PATCH_CHECK_AFTER_SWITCH - Check After Setting EhP3 Switch If Patches Ran Successfully