SAP Reports / Programs

comments icon Comments

FILA_MIGRATION_IMPORT SAP ABAP Report - Legacy Data Transfer for Financing Contracts (LAE)







FILA_MIGRATION_IMPORT 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 FILA_MIGRATION_IMPORT 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 FILA_MIGRATION_IMPORT. "Basic submit
SUBMIT FILA_MIGRATION_IMPORT AND RETURN. "Return to original report after report execution complete
SUBMIT FILA_MIGRATION_IMPORT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Legacy Data Transfer for Financing Contracts (LAE)
Selection Text: SO_BUKRS = Company Code
Selection Text: P_TEST = Test Run
Selection Text: P_SERVER = Date Import: Server
Selection Text: P_RUNID = Migration Run Number
Selection Text: P_RFILE = File for Incorrect Contracts
Selection Text: P_RESTRT = Restart
Selection Text: P_NOREC = Restart from Contract
Selection Text: P_LOCAL = Data Import: Local File
Selection Text: P_IFILE = Input File
Selection Text: P_DATE = Migration Date
Selection Text: P_CONSIS = Consistency Check
Selection Text: P_COMMIT = Commit Interval (Contr. Item)
Selection Text: P_CHECK = Check Before Posting
Selection Text: P_BUKRS = Change Import Company Code
Title: Legacy Data Transfer for Financing Contracts (LAE)
Text Symbol: 014 = Consistency Check
Text Symbol: 009 = Check Before Posting
Text Symbol: 008 = Local File
Text Symbol: 007 = Restart
Text Symbol: 006 = Load Legacy Contract
Text Symbol: 005 = Processing Control
Text Symbol: 004 = Test Run
Text Symbol: 003 = Consistency Check-CRM Contracts
Text Symbol: 002 = Input/Output
Text Symbol: 001 = General


INCLUDES used within this REPORT FILA_MIGRATION_IMPORT

INCLUDE DATA_DECLARATION_IMPORT.
INCLUDE IMPORT_CONSTANTS.
INCLUDE FILA_AUTHORIZATION.


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:

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      LOGICAL_FILENAME                 = co_import_filename
    CHANGING
      PHYSICAL_FILENAME                = p_ifile
   EXCEPTIONS
     LOGICAL_FILENAME_NOT_FOUND       = 1
     VALIDATION_FAILED                = 2
     OTHERS                           = 3
            .

FILE_VALIDATE_NAME
  CALL FUNCTION 'FILE_VALIDATE_NAME'
    EXPORTING
      LOGICAL_FILENAME                 = co_reject_filename
    CHANGING
      PHYSICAL_FILENAME                = p_rfile
   EXCEPTIONS
     LOGICAL_FILENAME_NOT_FOUND       = 1
     VALIDATION_FAILED                = 2
     OTHERS                           = 3
            .

GUI_UPLOAD
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        FILENAME                = FILENAME
      TABLES
        DATA_TAB                = DATA_TAB
      EXCEPTIONS
        FILE_OPEN_ERROR         = 1
        FILE_READ_ERROR         = 2
        NO_BATCH                = 3
        GUI_REFUSE_FILETRANSFER = 4
        INVALID_TYPE            = 5
        NO_AUTHORITY            = 6
        UNKNOWN_ERROR           = 7
        BAD_DATA_FORMAT         = 8
        HEADER_NOT_ALLOWED      = 9
        SEPARATOR_NOT_ALLOWED   = 10
        HEADER_TOO_LONG         = 11
        UNKNOWN_DP_ERROR        = 12
        ACCESS_DENIED           = 13
        DP_OUT_OF_MEMORY        = 14
        DISK_FULL               = 15
        DP_TIMEOUT              = 16
        OTHERS                  = 17.


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 FILA_MIGRATION_IMPORT or its description.


   
 

FILA_MIGRATION_IMPORT - Legacy Data Transfer for Financing Contracts (LAE)
FILA_MIGRATION_IMPORT - Legacy Data Transfer for Financing Contracts (LAE)
FILA_MIGRATION_HEADER_REFF01 - FILAMIGRATIONHEADERREFF01
FILA_MIGRATION_EXPORT - Report FILA_MIGRATION_EXPORT
FILA_MIGRATION_EXPORT - Report FILA_MIGRATION_EXPORT
FILA_MIGRATION_DATA_READF01 - FILAMIGRATIONDATAREADF01