SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN
FDM_P2P_JUDGE SAP ABAP Report - Program for Valuating Open Promises to Pay
FDM_P2P_JUDGE 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 FDM_P2P_JUDGE 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
FDM_JUDGE - Valuation of Promise to Pay
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 FDM_P2P_JUDGE. "Basic submit
SUBMIT FDM_P2P_JUDGE AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_P2P_JUDGE 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_LOG = Log
Selection Text: SO_COMP = D .
Selection Text: SO_CUST = D .
Title: Program for Valuating Open Promises to Pay
Text Symbol: 001 = Customer Selection
INCLUDES used within this REPORT FDM_P2P_JUDGE
INCLUDE FDM_P2P_JUDGE_TOP.
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:
SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING restriction = s_restrict.
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 FDM_P2P_JUDGE or its description.
FDM_P2P_JUDGE - Program for Valuating Open Promises to Pay FDM_P2P_JUDGE - Program for Valuating Open Promises to Pay FDM_P2P_INVOICE_UPDATE_TOP - FDMP2PINVOICEUPDATETOP FDM_P2P_INVOICE_UPDATE_F01 - FDMP2PINVOICEUPDATEF01 FDM_P2P_INVOICE_UPDATE - Update of Invoice Number in Promise to Pay FDM_P2P_INVOICE_UPDATE - Update of Invoice Number in Promise to Pay