SAP Reports / Programs | Industry Solution Catch Weight Management | Industry Solution Catch Weight Management(IS-CWM) SAP IS

CON_FIN_COMPARE_BALANCES SAP ABAP Report - Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L







CON_FIN_COMPARE_BALANCES 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 CON_FIN_COMPARE_BALANCES 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

FAIR05 - Reconciliation Inv. Ledger - G/L


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 CON_FIN_COMPARE_BALANCES. "Basic submit
SUBMIT CON_FIN_COMPARE_BALANCES AND RETURN. "Return to original report after report execution complete
SUBMIT CON_FIN_COMPARE_BALANCES 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: P_BUKRS = D Company Code
Selection Text: P_DIFOLY = Differences Only
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_JOU_GR = Goods Receipt/Invoice Receipt
Selection Text: P_JOU_IN = Material
Selection Text: P_JOU_WI = Work in Process
Selection Text: P_MONAT = D Posting Period
Selection Text: P_SAKNR = D G/L Account
Selection Text: P_WIP = Include Standard WIP
Title: Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Selection of Accounts
Text Symbol: BL3 = Processing Options
Text Symbol: BL4 = Output Options


INCLUDES used within this REPORT CON_FIN_COMPARE_BALANCES

INCLUDE RKASMAWF. "SCHEDULE MANAGER PARAMETERS
INCLUDE SCHEDMAN_EVENTS.
INCLUDE SCHEDMAN_STATUS.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 CON_FIN_COMPARE_BALANCES or its description.