CACSSE_SETTLE_INQ is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The settlement inquiry provides you with a quick overview of existing settlement documents in ICM...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 CACSSE_SETTLE_INQ into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_ALL = All Documents
Selection Text: P_CNL = Reset Documents
Selection Text: P_REV = Resetting Documents
Selection Text: S_AMNT = D .
Selection Text: S_CTRTBU = D .
Selection Text: S_DOCID = D .
Selection Text: S_POSTYR = D .
Selection Text: S_PRD = D .
Selection Text: S_PRDRU = D .
Selection Text: S_RUNID = D .
Selection Text: S_STMTYP = D .
Title: Settlement Inquiry: Document Selection
Text Symbol: F01 = Contract
Text Symbol: F02 = Document
Text Symbol: F03 = Run and Period
Text Symbol: F04 = Amount
Text Symbol: IF2 = Settlement Document Type
INCLUDE CACSSE_SETTLE_INQ_F4HELP.
No SAP DATABASE tables are accessed within this REPORT code!
CACS_DETERMINE_PROPER_APPL CALL FUNCTION 'CACS_DETERMINE_PROPER_APPL' IMPORTING e_appl = gd_appl EXCEPTIONS no_appl = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
CACSSE_SETTLE_INQ - Settlement Inquiry: Document Selection CACSSE_SETTLE_INQ - Settlement Inquiry: Document Selection CACSSESRUNSTUFF - documentation and ABAP source code CACSSESRUNSEL - documentation and ABAP source code CACSSESRUNREV - documentation and ABAP source code CACSSESRUNPRTSEL_ALV - CACSSESRUNPRTSELALV