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
Below is a list of transaction codes which are relevant to this SAP report
FAIR05 - Reconciliation Inv. Ledger - G/L
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_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
INCLUDE RKASMAWF. "SCHEDULE MANAGER PARAMETERS
INCLUDE SCHEDMAN_EVENTS.
INCLUDE SCHEDMAN_STATUS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
CON_FIN_COMPARE_BALANCES - Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L CON_FIN_COMPARE_BALANCES - Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L CON_FIN_CO====================S - CONFINCO====================S CON_FIN_CHECK_BW_EXTRACTION - Program CON_FIN_CHECK_BW_EXTRACTION CON_FIN_CHECK_BW_EXTRACTION - Program CON_FIN_CHECK_BW_EXTRACTION CON_FIN_CHECK_ACT_COSTS_ORDERS - Check Report Actual Costs/WIP for Mfg Orders in Inventory Accounting