SAP Reports / Programs

DPR_FIN_GECCO_CUST SAP ABAP Report - Make Project-Type-Specific Settings for Accounting Integration







DPR_FIN_GECCO_CUST 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 DPR_FIN_GECCO_CUST 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

PPM_FIN_CUST - Maintain Acct. Integratn Customizing


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 DPR_FIN_GECCO_CUST. "Basic submit
SUBMIT DPR_FIN_GECCO_CUST AND RETURN. "Return to original report after report execution complete
SUBMIT DPR_FIN_GECCO_CUST 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: ALIAS = Web Server Alias
Selection Text: B_DATE = Start Date
Selection Text: COLVL = Controlling Level
Selection Text: COM = Controlling Method
Selection Text: CONF_ELE = Time Recording Element
Selection Text: COSC = Controlling Scenario
Selection Text: COSTING = No Costing
Selection Text: CRATE = Cost/Revenue Rate
Selection Text: CURR = Currency
Selection Text: DEF_UNIT = Unit
Selection Text: DESC = Description
Selection Text: DEST = Destination
Selection Text: DEST1 = Destination
Selection Text: E_DATE = End Date
Selection Text: FRAME = Frame
Selection Text: OBJ_TYP = Object Type
Selection Text: ORG = Organization Responsible
Selection Text: PRO_CAT = Project Category
Selection Text: PRO_TYP = Project Type
Selection Text: PRO_TYPE = Project Type
Selection Text: RATE = Cost/Revenue Rate
Selection Text: REP_CR = Replicate Cost/Revenue Rate
Selection Text: REP_PRO = Replicate Project Type
Selection Text: REV_CALC = Revenue Calculation Type
Selection Text: ROLE = Role Type
Selection Text: RRATE = Revenue Rate
Selection Text: TYP_TEXT = Short Text
Selection Text: UNIT = Unit
Title: Make Project-Type-Specific Settings for Accounting Integration
Text Symbol: WNE = Web Server alias not existing
Text Symbol: SRN = Selected role not existing
Text Symbol: SON = Selected Organization not existing
Text Symbol: ACC = 2.1 Define Object Links for Accounting Integration
Text Symbol: ACI = 2. Accounting Integration Settings
Text Symbol: C0R = 3. Define Cost/Revenue Rate
Text Symbol: CDN = Cost rate or RFC destination not entered
Text Symbol: CHK = Check Customizing
Text Symbol: COF = Are you sure you want to Create/Change Customizing?





Text Symbol: CSN = Mapping of Controlling Scenario to Project Type not created or modified successfully
Text Symbol: CVD = Cost/Revenue rate details not created or modified successfully
Text Symbol: DFV = 3.1 Validity/Details
Text Symbol: DSN = Project Type or Destination not entered
Text Symbol: DSP = Display
Text Symbol: ERP = ERP
Text Symbol: MAP = 2.1.1 Map Webserver and destination to Object Type
Text Symbol: MCC = Cost collector not mapped successfully to Project type
Text Symbol: MCR = Cost/Revenue rate not created or modified successfully
Text Symbol: MCT = Cost/Revenue rate description not created or modified successfully
Text Symbol: MKG = 2.2 Make General Settings
Text Symbol: MOB = Mapping of destination and webserver alias to object type not successful
Text Symbol: MP0 = Project type not created or modified successfully
Text Symbol: MPR = Roles not assigned to the Project type successfully
Text Symbol: MPT = Project type text not created or modified successfully
Text Symbol: OBN = Object Type not existing
Text Symbol: PRO = Project Management
Text Symbol: PRT = 1. Define Project Type
Text Symbol: PSN = Project Type or Controlling scenario not existing in ERP
Text Symbol: REP = 4. Replicate
Text Symbol: RFC = Check RFC Connection, Values on ERP tab cannot be updated
Text Symbol: ROT = 1.1 Role Types for Project Type
Text Symbol: SCE = 1. Define Controlling Scenario
Text Symbol: SCN = Selected category not existing
Text Symbol: SDN = Selected Destination not existing


INCLUDES used within this REPORT DPR_FIN_GECCO_CUST

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:

IAOM_CPRO_CUST_RFC_INFO CALL FUNCTION 'IAOM_CPRO_CUST_RFC_INFO' DESTINATION dest EXPORTING IV_PRO_TYPE = Pro_type IMPORTING EV_CONTROLLING_METHOD = com * EV_CONTROLLING_TYPE = * EV_MAPPING = * EV_AUTO_MODEL = * EV_PS_PROJECT_PROFILE = EV_CONTROLLING_LEVEL = colvl EV_CONTROLLING_SCENARIO = cosc.

IAOM_CPRO_CUST_RFC_INFO CALL FUNCTION 'IAOM_CPRO_CUST_RFC_INFO' DESTINATION dest1 EXPORTING IV_PRO_TYPE = Pro_type IMPORTING EV_CONTROLLING_METHOD = com * EV_CONTROLLING_TYPE = * EV_MAPPING = * EV_AUTO_MODEL = * EV_PS_PROJECT_PROFILE = EV_CONTROLLING_LEVEL = colvl EV_CONTROLLING_SCENARIO = cosc.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE_T' _SCOPE = '2'.

DEQUEUE_E_TABLE





CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE_T' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PART_ROLE_P' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE_T' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_OBL_OBTYP' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_OBL_OBTYP' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_FIN_GECCO_CU' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_FIN_GECCO_CU' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_RATES' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_PRO_TYPE' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_RATES_T' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_RATES_T' _SCOPE = '3'.

ENQUEUE_E_TABLE CALL FUNCTION 'ENQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_RATES_MAP' _SCOPE = '2'.

DEQUEUE_E_TABLE CALL FUNCTION 'DEQUEUE_E_TABLE' EXPORTING MODE_RSTABLE = 'E' TABNAME = 'DPR_RATES_T' _SCOPE = '3'.

DPR_UPDATE_IAOM_CPRO_CSC CALL FUNCTION 'DPR_UPDATE_IAOM_CPRO_CSC' DESTINATION dest1 EXPORTING IV_PRO_TYPE = pro_type IV_CO_SCENARIO = cosc IV_CO_LEVEL = colvl IV_CONTROLLING_METH = com IMPORTING EV_OBJ_EXISTS = lv_exists EV_SUCCESS = lv_success.



Contribute (Add Comments)

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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.

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