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
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
Below is a list of transaction codes which are relevant to this SAP report
TFSCD_ACTIVATE_OPORD - Classification Key and Direct Input
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: 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
INCLUDE D_ACTIVATE_OPROD_ACTIVATE_OF01.
INCLUDE FSCD_ACTIVATE_OPORD_INIT_ALO01.
INCLUDE FSCD_ACTIVATE_OPORD_STATUS_O01.
INCLUDE FSCD_ACTIVATE_OPORD_USER_COI01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FSCD_ACTIVATE_OPORD - Activate Classification Key and Broker Field for Payment Plan Items FSCD_ACTIVATE_OPORD - Activate Classification Key and Broker Field for Payment Plan Items FSCD_ACTIVATE_BROKER_I01 - FSCDACTIVATEBROKERI01 FSCD_ACTIVATE_BROKER - Activate broker, broker contract and direct collections in document FSCD_ACTIVATE_BROKER - Activate broker, broker contract and direct collections in document FSBP_XPRA_MIGID - XPRA for Migration of Enhanced Partner Numbers