GRPCRTA_CTSDMDCTR01C2 SAP ABAP Report - Evaluation of Customer Payment terms with higher credit terms
GRPCRTA_CTSDMDCTR01C2 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 GRPCRTA_CTSDMDCTR01C2 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 GRPCRTA_CTSDMDCTR01C2. "Basic submit
SUBMIT GRPCRTA_CTSDMDCTR01C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTSDMDCTR01C2 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_CID = D Control ID
Selection Text: P_CONNID = D Connector
Selection Text: P_DATE = D Current Date
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_LVARI =
Selection Text: P_PERIOD = Period
Selection Text: P_PTYPE = Period Type
Selection Text: P_RULEID = D Rule ID
Selection Text: P_YEAR =
Selection Text: S_BUKRS = Company code
Selection Text: S_DATE = Date
Selection Text: S_KTOKD = Account group
Selection Text: S_KUNNR = Customer number
Selection Text: S_USRIDP = User ID
Selection Text: S_VKORG = Sales organization
Selection Text: S_ZTAGG = Day Limit
Selection Text: S_ZTERM = Terms of Payment key
Title: Evaluation of Customer Payment terms with higher credit terms
Text Symbol: 426 = Customer & Vendor
Text Symbol: 425 = Customer & Vendor
Text Symbol: 424 = Cash discount Perc. rate
Text Symbol: 423 = Cash discount Perc. rate 1
Text Symbol: 422 = Cash discount Perc. rate 2
Text Symbol: 421 = Cash discount Perc. rate
Text Symbol: 420 = No. of Days 1
Text Symbol: 419 = No. of Days 2
Text Symbol: 418 = No. of Days 3
Text Symbol: 417 = Fixed Date 1
Text Symbol: 416 = Fixed Date 2
Text Symbol: 415 = Fixed Date 3
Text Symbol: 414 = No default
Text Symbol: 413 = Posting date
Text Symbol: 412 = Document date
Text Symbol: 411 = Entry date
Text Symbol: 410 = Created
Text Symbol: 409 = Deleted
Text Symbol: 408 = FieldValue found OK
Text Symbol: 407 = Credit Period configured is beyond
Text Symbol: 406 = Credit Period exceeds the limit of
Text Symbol: 405 = No. of changed records more than company norms
Text Symbol: 404 = No. of changed more than company norms
Text Symbol: BL1 =
Text Symbol: 474 = Credit Period
Text Symbol: 473 = Field changes
Text Symbol: 472 = Changed
Text Symbol: 471 = Additional Months for Special Condition (Term 3)
Text Symbol: 470 = Additional Months for Special Condition (Term 1)
Text Symbol: 469 = Additional Months for Special Condition (Term 2)
Text Symbol: 468 = Due Date for Special Condition 3
Text Symbol: 467 = Due Date for Special Condition 2
Text Symbol: 466 = Due Date for Special Condition 1
Text Symbol: 465 = Days from Baseline Date for Payment 3
Text Symbol: 464 = Days from Baseline Date for Payment 2
Text Symbol: 463 = Days from Baseline Date for Payment 1
Text Symbol: 462 = Cash Discount Percentage Rate 2
Text Symbol: 461 = Cash Discount Percentage Rate 1
Text Symbol: 460 = Date Type
Text Symbol: 459 = Additional Months
Text Symbol: 458 = Calendar Day for the Baseline Date for Payment
Text Symbol: 457 = Payment method
Text Symbol: 456 = Selection details
Text Symbol: 429 = No Deficiency
Text Symbol: 428 = Customer
Text Symbol: 427 = Vendor
Text Symbol: 403 = No. of Days1
Text Symbol: 206 = Account Group
Text Symbol: 205 = Company Code Description
Text Symbol: 204 = Company code
Text Symbol: 203 = Sales Organization Description
Text Symbol: 202 = Sales Organization
Text Symbol: 201 = Customer Name
Text Symbol: 200 = Customer number
Text Symbol: 111 = Invalid Day limit
Text Symbol: 108 = File Path
Text Symbol: 107 = File Download Folder
Text Symbol: 106 = Variant
Text Symbol: 105 = Select a Variant
Text Symbol: 104 = Date
Text Symbol: 103 = Period
Text Symbol: 102 = Period Type
Text Symbol: 101 = Year
Text Symbol: 100 = Selection Criteria for Period
Text Symbol: 034 = File Download Folder
Text Symbol: 016 = Date
Text Symbol: 015 = Period
Text Symbol: 014 = Period Type
Text Symbol: 013 = Year
Text Symbol: 012 = Select the Variant
Text Symbol: 011 = Start date should be before End date
Text Symbol: 010 = ZTAGG, ZLSCH, ZFAEL, ZMONA, ZDART, ZTAG1 or ZPRZ1
Text Symbol: 009 = Representative field can be
Text Symbol: 008 = Invalid User
Text Symbol: 005 = Invalid Company code
Text Symbol: 004 = AD HOC
Text Symbol: 003 = Background Jobs
Text Symbol: 002 = Selection Criteria for Period
Text Symbol: 001 = Selection Criteria
Text Symbol: 402 = No. of Days2
Text Symbol: 401 = No. of Days3
Text Symbol: 400 = Credit Period
Text Symbol: 350 = 'No Customers exist for the selection'
Text Symbol: 340 = Invalid Company code
Text Symbol: 330 = Invalid Sales organization
Text Symbol: 320 = Invalid Account group
Text Symbol: 310 = Invalid Customer
Text Symbol: 300 = Invalid Payment terms
Text Symbol: 242 = Change Time
Text Symbol: 241 = Change Date
Text Symbol: 240 = Number of Changes
Text Symbol: 232 = Business Partner Relevence
Text Symbol: 231 = Day Limit
Text Symbol: 230 = Sequence Number
Text Symbol: 224 = Role Name
Text Symbol: 223 = Valid From
Text Symbol: 222 = Valid From
Text Symbol: 221 = Roles Assigned
Text Symbol: 220 = User Name
Text Symbol: 218 = Time changed
Text Symbol: 217 = Date changed
Text Symbol: 216 = User ID
Text Symbol: 215 = New Value
Text Symbol: 214 = Old Value
Text Symbol: 213 = Change Type
Text Symbol: 212 = Field Description
Text Symbol: 211 = Deficiency Description
Text Symbol: 210 = Deficiency Type
Text Symbol: 209 = Payment Term Description
Text Symbol: 208 = Payment Term
Text Symbol: 207 = Account Group Description
INCLUDES used within this REPORT GRPCRTA_CTSDMDCTR01C2
INCLUDE GRPCRTA_SUBSELECTION.
INCLUDE GRPCRTA_HDRSCRDATA.
INCLUDE GRPCRTA_PERIODVALIDATION.
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:
POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = w_repid txt2 = sy-subrc txt1 = 'ERROR IN FLUSH'.
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING action = 'S' view_name = 'V_T052' TABLES dba_sellist = dba_tab excl_cua_funct = iguistatus EXCEPTIONS client_reference = 1 foreign_lock = 2 invalid_action = 3 no_clientindependent_auth = 4 no_database_function = 5 no_editor_function = 6 no_show_auth = 7 no_tvdir_entry = 8 no_upd_auth = 9 only_show_allowed = 10 system_failure = 11 unknown_field_in_dba_sellist = 12 view_not_found = 13 OTHERS = 14.
CONVERSION_EXIT_ALPHA_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = t_t052-ztagg IMPORTING output = t_t052-ztagg.
NUMBER_OF_DAYS_PER_MONTH_GET CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET' EXPORTING par_month = v_month par_year = v_year IMPORTING par_days = v_day.
FI_FIND_PAYMENT_CONDITIONS CALL FUNCTION 'FI_FIND_PAYMENT_CONDITIONS' EXPORTING i_zterm = w_log-keyvalues(4) i_bldat = ipdate i_budat = ipdate IMPORTING e_t052 = e_t052 e_zfbdt = zfbdt EXCEPTIONS terms_incorrect = 1 terms_not_found = 2 no_date_entered = 3 no_day_limit_found = 4 OTHERS = 5.
CONVERSION_EXIT_ALPHA_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = t_t052-ztagg IMPORTING output = t_t052-ztagg.
Contribute (Add Comments)
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GRPCRTA_CTSDMDCTR01C2 - Evaluation of Customer Payment terms with higher credit terms GRPCRTA_CTSDMDCTR01C2 - Evaluation of Customer Payment terms with higher credit terms GRPCRTA_CTSDMDCTR01C1 - Monitoring of Frequent changes to customer Payment terms GRPCRTA_CTSDMDCTR01C1 - Monitoring of Frequent changes to customer Payment terms GRPCRTA_CTSDCMM05C4 - Monitoring of Frequent Changes to Customer Credit (CCA Level) GRPCRTA_CTSDCMM05C4 - Monitoring of Frequent Changes to Customer Credit (CCA Level)