SAP Reports / Programs | Financial Services | Collections/Disbursements(FS-CD) SAP FS

FSCD_ACTIVATE_OPORD SAP ABAP Report - Activate Classification Key and Broker Field for Payment Plan Items







FSCD_ACTIVATE_OPORD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to activate the Classification Key (OPORD ) and Broker (BROKR) fields for use in Collections/Disbursements...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter FSCD_ACTIVATE_OPORD 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

TFSCD_ACTIVATE_OPORD - Classification Key and Direct Input


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 FSCD_ACTIVATE_OPORD. "Basic submit
SUBMIT FSCD_ACTIVATE_OPORD AND RETURN. "Return to original report after report execution complete
SUBMIT FSCD_ACTIVATE_OPORD 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: ACTIVE = Activate Classification Key
Selection Text: ACTIVE2 = Activate Broker
Selection Text: CHECK = Check Whether Active
Selection Text: CHECK2 = Check Whether Active
Selection Text: DEACTIV2 = Deactivate Broker
Selection Text: DEACTIVE = Deactivate Classification Key
Title: Activate Classification Key and Broker Field for Payment Plan Items
Text Symbol: 001 = Is Already Active in the Structure
Text Symbol: 002 = Activated in the Structure
Text Symbol: 003 = Not Possible to Activate in Structure
Text Symbol: 004 = Is Active in the Structure
Text Symbol: 005 = Is not Active in the Structure
Text Symbol: 006 = Deactivated in the Structure
Text Symbol: 007 = Not Possible to Deactivate in the Structure
Text Symbol: 008 = Activate Classification Key for FI-CA (IMG: Classification Key)
Text Symbol: 009 = Activate the Broker for FI-CA Field First (IMG: Include Broker Field in the Business Partner Item)
Text Symbol: 010 = Class. Key (Field Name OPORD)
Text Symbol: 011 = Broker (Fld Name BROKR)
Text Symbol: 012 = Messages
Text Symbol: 013 = Customer Enhancements
Text Symbol: 020 = Activation of Fields OPORD and BROKR


INCLUDES used within this REPORT FSCD_ACTIVATE_OPORD

INCLUDE D_ACTIVATE_OPROD_ACTIVATE_OF01.
INCLUDE FSCD_ACTIVATE_OPORD_INIT_ALO01.
INCLUDE FSCD_ACTIVATE_OPORD_STATUS_O01.
INCLUDE FSCD_ACTIVATE_OPORD_USER_COI01.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 FSCD_ACTIVATE_OPORD or its description.