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GMA_ACE_GM_DATA_TRANSFER SAP ABAP Report - Transfer Grants to Accrual Engine







GMA_ACE_GM_DATA_TRANSFER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used to transfer grants from Grants Management (GM)...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 GMA_ACE_GM_DATA_TRANSFER 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

GMATRANSFER - Transfer Grants to Accrual Engine


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 GMA_ACE_GM_DATA_TRANSFER. "Basic submit
SUBMIT GMA_ACE_GM_DATA_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT GMA_ACE_GM_DATA_TRANSFER 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: S_BUKRS = D .
Selection Text: SO_PRTNR = D .
Selection Text: SO_GRTYP = D .
Selection Text: SO_GRANT = D .
Selection Text: P_TSTRN = D .
Selection Text: P_FNLIST = D .
Selection Text: P_APLLOG = D .
Title: Transfer Grants to Accrual Engine
Text Symbol: S30 = Undefined
Text Symbol: S22 = Posted
Text Symbol: S21 = Not Posted
Text Symbol: S20 = Error
Text Symbol: S19 = Deleted
Text Symbol: S18 = OK (Change)
Text Symbol: S17 = Updated
Text Symbol: S16 = Copied
Text Symbol: S15 = OK
Text Symbol: S12 = Not Deleted
Text Symbol: S11 = Not Transferred
Text Symbol: S10 = Error
Text Symbol: S01 = Display
Text Symbol: F01 = Application Log
Text Symbol: 100 = Selection of Data from GM
Text Symbol: 011 = Control Parameters
Text Symbol: 001 = Selection Criteria


INCLUDES used within this REPORT GMA_ACE_GM_DATA_TRANSFER

INCLUDE GMA_ACE_COMP_CONST.
INCLUDE GMA_ACE_GM_DATA_TRANSFER_TOP.
INCLUDE GMA_ACE_REFKEY_SEL_OPT.
INCLUDE RKASMAWF.


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:

RS_SET_SELSCREEN_STATUS
  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
    EXPORTING
      p_status  = 'SEL_SCREEN'
      p_program = sy-repid
    TABLES
      p_exclude = gt_exclude.

ACE_SCHEDMAN_START
  CALL FUNCTION 'ACE_SCHEDMAN_START'
    EXPORTING
      id_repid         = sy-repid
      id_wf_witem      = wf_witem    "workflow parameters
      id_wf_wlist      = wf_wlist    "workflow parameters
      id_comp          = gd_comp
      id_effdate       = p_efdate
*      id_manual_period = p_poper
*      id_fisc_year     = p_poyear
      it_bukrs_range   = s_bukrs[]
      id_testrun       = p_tstrn
    IMPORTING
      es_schedman_key  = gs_schedman_key.

ACE_SCHEDMAN_STOP
  CALL FUNCTION 'ACE_SCHEDMAN_STOP'
    EXPORTING
      id_wf_witem            = wf_witem
      is_schedman_key        = gs_schedman_key
      id_wf_okey             = wf_okey
      id_log_object          = gmac_appl_log-object
      id_log_subobject       = gmac_appl_log-subobj_transfer
      id_log_external_number = gd_log_external_number
      id_log_create_date     = gd_log_create_date
      id_log_create_time     = gd_log_create_time
      it_return              = gt_return.


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 GMA_ACE_GM_DATA_TRANSFER or its description.


   
 

GMA_ACE_GM_DATA_TRANSFER - Transfer Grants to Accrual Engine
GMA_ACE_GM_DATA_TRANSFER - Transfer Grants to Accrual Engine
GMA_ACE_FI_RECONCILIATION - Grants - Reconciliation of Accrual Engine with Financial Accounting
GMA_ACE_FI_RECONCILIATION - Grants - Reconciliation of Accrual Engine with Financial Accounting
GMA_ACE_COMP_SEL_OPT - Include GMA_ACE_COMP_SEL_OPT
GMA_ACE_COMP_CONST - Include GMA_ACE_COMP_CONST