FILA_MIGRATION_LOAD 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_LOAD into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: SO_BUKRS = D .
Selection Text: P_RUNID = D .
Selection Text: P_TEST = Test Run
Selection Text: P_SYNC = CRM Synchronization
Selection Text: P_RFILE = File of Incorrect Contracts
Selection Text: P_RESTRT = Restart
Selection Text: P_NOREC = Number of Records to Process
Selection Text: P_IFILE = Input File
Selection Text: P_COMMIT = Commit Interval (Contracts)
Title: Legacy Data Transfer for Financing Contracts (LAE)
Text Symbol: TNP = No Pattern Match
Text Symbol: TNE = Not Equal To
Text Symbol: TNB = Not Between
Text Symbol: TLT = Less Than
Text Symbol: TLE = Less Than/Equal To
Text Symbol: TGT = Greater Than
Text Symbol: TGE = Greater Than/Equal To
Text Symbol: TEQ = Equal To
Text Symbol: TCP = Pattern Match
Text Symbol: TBT = Between
Text Symbol: SEL = Select Option...
Text Symbol: INC = Including
Text Symbol: EXC = Excluding
Text Symbol: AND = and
Text Symbol: 008 = Synchronization w/ CRM
Text Symbol: 007 = Run ID
Text Symbol: 006 = Load Legacy Contract
Text Symbol: 005 = Processing Control
Text Symbol: 004 = Test Run
Text Symbol: 003 = Restart
Text Symbol: 002 = Input/Output
Text Symbol: 001 = General
INCLUDE FILA_AUTHORIZATION.
No SAP DATABASE tables are accessed within this REPORT code!
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 .
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING text = gv_txt.
FILA_MIGRATION_CALL CALL FUNCTION 'FILA_MIGRATION_CALL' EXPORTING id_component = id_component id_event = id_event id_bukrs = id_bukrs id_spras = id_spras is_laehead = is_laehead is_laeitem = is_laeitem it_values = it_values it_laeconds = it_laeconds it_laebill = it_laebill is_legacy_object_header = is_legacy_object_header it_legacy_object_items = it_legacy_object_items it_legacy_object_parameters = it_legacy_object_parameters id_transfer_date = id_transfer_date is_otp_object = is_otp_object it_otp_param = it_otp_param it_otp_values = it_otp_values if_testrun = if_testrun if_trace = if_trace IMPORTING et_return = et_return EXCEPTIONS contract_exists = 1 parameter_missing = 2 error = 3.
FILA_MIGRATION_SYNC_SAVE CALL FUNCTION 'FILA_MIGRATION_SYNC_SAVE' IN UPDATE TASK EXPORTING id_bukrs = id_bukrs id_objectid = is_laehead-objectid id_itemno = is_laeitem-itemno if_load_done = 'X'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FILA_MIGRATION_LOAD - Legacy Data Transfer for Financing Contracts (LAE) FILA_MIGRATION_LOAD - Legacy Data Transfer for Financing Contracts (LAE) FILA_MIGRATION_LINK_TO_CRM - Creation of Relationship Table to CRM Contracts FILA_MIGRATION_LINK_TO_CRM - Creation of Relationship Table to CRM Contracts FILA_MIGRATION_ITEM_REFREF01 - FILAMIGRATIONITEMREFREF01 FILA_MIGRATION_IMPORT_WRITEF01 - FILAMIGRATIONIMPORTWRITEF01