FK21RE52 SAP ABAP INCLUDE - documentation and ABAP source code
FK21RE52 is a standard ABAP INCLUDE 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 FK21RE52 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 FK21RE52. "Basic submit
SUBMIT FK21RE52 AND RETURN. "Return to original report after report execution complete
SUBMIT FK21RE52 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FK21RE52
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:
REUT_CHECK_SELSCREEN_INPUT CALL FUNCTION 'REUT_CHECK_SELSCREEN_INPUT' EXPORTING i_dsource = i_dsource i_called_by_rri = i_x_rri_active IMPORTING invalid_field = inv_field invalid_field_text = inv_field_text invalid_field_contents = inv_field_contents TABLES it_seltab = i_t_seltab it_dim_s = it_dim_s it_dim = it_dim.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = 'GR' * msgty = 'E' * msgv1 = inv_field_text * txtnr = '179' * EXCEPTIONS * OTHERS = 3.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = 'GR' * msgty = 'E' * msgv1 = inv_field_contents * msgv2 = inv_field_text * txtnr = '180' * EXCEPTIONS * OTHERS = 3.
G_PERIOD_GET CALL FUNCTION 'G_PERIOD_GET' EXPORTING date = sy-datlo variant = ld_lmona IMPORTING anzbp = sd_anzbp EXCEPTIONS LEDGER_NOT_ASSIGNED_TO_COMPANY = 1 PERIOD_NOT_DEFINED = 2 VARIANT_NOT_DEFINED = 3 OTHERS = 4.
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 FK21RE52 or its description.
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