SAP Reports / Programs | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS
FMCA_TRM_OBN_ICR SAP ABAP Report - Program FMCA_TRM_OBN_ICR
FMCA_TRM_OBN_ICR 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 FMCA_TRM_OBN_ICR 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
FMCA_TRM_OBN_ICR - OBN for Creating Enhanced EKA
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 FMCA_TRM_OBN_ICR. "Basic submit
SUBMIT FMCA_TRM_OBN_ICR AND RETURN. "Return to original report after report execution complete
SUBMIT FMCA_TRM_OBN_ICR 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_AU = D .
Selection Text: P_BP = D .
Selection Text: P_CA = D .
Selection Text: P_CO = D .
Selection Text: P_PK = D .
Selection Text: P_SA = D .
Title: Program FMCA_TRM_OBN_ICR
INCLUDES used within this REPORT FMCA_TRM_OBN_ICR
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:
FMCA_INCORR_CREATE_POPUP CALL FUNCTION 'FMCA_INCORR_CREATE_POPUP' EXPORTING i_gpart = p_bp i_vkont = p_ca i_vtref = p_co i_subap = p_sa i_persl = p_pk i_abrzu = p_au IMPORTING et_incorr = t_incorr EXCEPTIONS e_cancelled = 1 e_already_existing = 2 e_incotyp_not_exist = 3 e_period_not_exist = 4 e_defer_less_due = 5 e_several_requests = 6 e_not_active = 7 e_p712_changed = 8 e_amount_zero = 9 e_period_customizing = 10 e_no_faedn = 11 e_exemption_period = 12 OTHERS = 13.
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 FMCA_TRM_OBN_ICR or its description.