CON_FIN_COMPARE_SETTLEMENT SAP ABAP Report - Reconciliation: Settlement Documents - Settlement Credits
CON_FIN_COMPARE_SETTLEMENT 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_SETTLEMENT 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_SETTLEMENT. "Basic submit
SUBMIT CON_FIN_COMPARE_SETTLEMENT AND RETURN. "Return to original report after report execution complete
SUBMIT CON_FIN_COMPARE_SETTLEMENT 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_AUFNR = D Order
Selection Text: P_AUTYP = D Order Category
Selection Text: P_BELNR = D Settlement Document Number
Selection Text: P_CHECK = Differences Only
Selection Text: P_GJAHR = D Settlement Year
Selection Text: P_PERIO = D Settlement Period
Title: Reconciliation: Settlement Documents - Settlement Credits
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Selections of Objects
Text Symbol: BL3 = Output Options
INCLUDES used within this REPORT CON_FIN_COMPARE_SETTLEMENT
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:
K_KOKRS_SET CALL FUNCTION 'K_KOKRS_SET' IMPORTING e_kokrs = ld_kokrs.
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_SETTLEMENT or its description.
CON_FIN_COMPARE_SETTLEMENT - Reconciliation: Settlement Documents - Settlement Credits CON_FIN_COMPARE_SETTLEMENT - Reconciliation: Settlement Documents - Settlement Credits CON_FIN_COMPARE_DOCSF06 - Include CON_FIN_COMPARE_DOCSF06 CON_FIN_COMPARE_DOCSF05 - Include CON_FIN_COMPARE_DOCSF05 CON_FIN_COMPARE_DOCSF04 - Include CON_FIN_COMPARE_DOCSF03 CON_FIN_COMPARE_DOCSF03 - Include CON_FIN_COMPARE_DOCSF03