CON_FIN_COMPARE_DOCSF02 SAP ABAP INCLUDE - Include CON_FIN_COMPARE_DOCSF01
CON_FIN_COMPARE_DOCSF02 is a standard ABAP INCLUDE 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_DOCSF02 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_DOCSF02. "Basic submit
SUBMIT CON_FIN_COMPARE_DOCSF02 AND RETURN. "Return to original report after report execution complete
SUBMIT CON_FIN_COMPARE_DOCSF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include CON_FIN_COMPARE_DOCSF01
INCLUDES used within this REPORT CON_FIN_COMPARE_DOCSF02
No INCLUDES are used within this REPORT code!
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:
PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING i_gjahr = id_gjahr i_monat = id_monat_low i_periv = ld_periv IMPORTING e_fday = ed_budat_low EXCEPTIONS OTHERS = 1.
PERIOD_DAY_DETERMINE CALL FUNCTION 'PERIOD_DAY_DETERMINE' EXPORTING i_gjahr = id_gjahr i_monat = id_monat_high i_periv = ld_periv IMPORTING e_lday = ed_budat_high EXCEPTIONS OTHERS = 1.
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_DOCSF02 or its description.
CON_FIN_COMPARE_DOCSF02 - Include CON_FIN_COMPARE_DOCSF01 CON_FIN_COMPARE_DOCSF01 - Include CON_FIN_COMPARE_DOCSF01 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