FILACHECK SAP ABAP Report - Program FILACHECK
FILACHECK 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 FILACHECK 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 FILACHECK. "Basic submit
SUBMIT FILACHECK AND RETURN. "Return to original report after report execution complete
SUBMIT FILACHECK 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_BUKREF = Reference Doc. Company Code
Selection Text: P_BUKTST = Test Document Company Code
Selection Text: P_ITEMNO = D Item Number
Selection Text: P_ITMREF = Reference Document Item No.
Selection Text: P_MANDT = D Client Number
Selection Text: P_OBJECT = D Contract Number
Selection Text: P_OBJREF = Reference Document Contract No
Title: Program FILACHECK
Text Symbol: 001 = Struct.
Text Symbol: 002 = Fld
Text Symbol: 003 = Value ID
Text Symbol: 004 = ErrorType
Text Symbol: 005 = Reference Ctr
Text Symbol: 006 = Test Contr.
Text Symbol: 007 = No differences found
Text Symbol: 008 = [INITIAL]
Text Symbol: 009 = Reference Contract Key
Text Symbol: 010 = Test Contract Key
Text Symbol: 011 = Field Cont.
INCLUDES used within this REPORT FILACHECK
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:
FILA_ECATT CALL FUNCTION 'FILA_ECATT' EXPORTING ID_BUKRS_TST = P_BUKTST ID_OBJECTID_TST = P_OBJECT ID_ITEMNO_TST = P_ITEMNO ID_MANDT_REF = P_MANDT ID_BUKRS_REF = P_BUKREF ID_OBJECTID_REF = P_OBJREF ID_ITEMNO_REF = P_ITMREF IMPORTING ET_RESULT = LT_RESULT.
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 FILACHECK or its description.