SAP Reports / Programs
CON_FIN_COMPARE_DOCS SAP ABAP Report - Reconciliation: Inventory Ledger Documents - General Ledger Documents
CON_FIN_COMPARE_DOCS 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_DOCS 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 CON_FIN_COMPARE_DOCS. "Basic submit
SUBMIT CON_FIN_COMPARE_DOCS AND RETURN. "Return to original report after report execution complete
SUBMIT CON_FIN_COMPARE_DOCS 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_GJAHR = D Fiscal Year
Selection Text: P_MONAT = D Posting Period
Title: Reconciliation: Inventory Ledger Documents - General Ledger Documents
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Selection of Accounts
Text Symbol: BL3 = Output Options
Text Symbol: ER1 = Document with Variances
Text Symbol: ER2 = Document not in general ledger
Text Symbol: ER3 = Doc. not in inventory ledger
INCLUDES used within this REPORT CON_FIN_COMPARE_DOCS
INCLUDE CON_FIN_COMPARE_SRV_TOP.
INCLUDE CON_FIN_COMPARE_SRV_TOP_DOC.
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_DOCS or its description.
CON_FIN_COMPARE_DOCS - Reconciliation: Inventory Ledger Documents - General Ledger Documents CON_FIN_COMPARE_DOCS - Reconciliation: Inventory Ledger Documents - General Ledger Documents CON_FIN_COMPARE_BALANCES_MOF01 - CONFINCOMPAREBALANCESMOF01 CON_FIN_COMPARE_BALANCESF06 - Include CON_FIN_COMPARE_DOCSF06 CON_FIN_COMPARE_BALANCESF05 - Include CON_FIN_COMPARE_DOCSF05 CON_FIN_COMPARE_BALANCESF04 - Include CON_FIN_COMPARE_DOCSF03