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GRPCRTA_CTSDMDCTR01C3 SAP ABAP Report - Evaluation of Customer Payment terms with higher discount structure







GRPCRTA_CTSDMDCTR01C3 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_CTSDMDCTR01C3 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_CTSDMDCTR01C3. "Basic submit
SUBMIT GRPCRTA_CTSDMDCTR01C3 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_CTSDMDCTR01C3 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_USRID = User ID
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 discount structure
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: 310 = No Customers exist for the selection
Text Symbol: 300 = Invalid Payment terms
Text Symbol: 255 = Change TIme
Text Symbol: 254 = Change Date
Text Symbol: 253 = New Value
Text Symbol: 252 = Old Value
Text Symbol: 251 = Change Type
Text Symbol: 463 = Days from Baseline Date for Payment 1
Text Symbol: 464 = Days from Baseline Date for Payment 2
Text Symbol: 465 = Days from Baseline Date for Payment 3
Text Symbol: 466 = Due Date for Special Condition 1
Text Symbol: 467 = Due Date for Special Condition 2





Text Symbol: 468 = Due Date for Special Condition 3
Text Symbol: 469 = Additional Months for Special Condition (Term 2)
Text Symbol: 470 = Additional Months for Special Condition (Term 1)
Text Symbol: 471 = Additional Months for Special Condition (Term 3)
Text Symbol: BL1 =
Text Symbol: E00 = Invalid Company Code
Text Symbol: E01 = Invalid Sales Organization
Text Symbol: E02 = Invalid Customer Account Group
Text Symbol: E03 = Invalid Customer Number
Text Symbol: 240 = Business Partner Relevance
Text Symbol: 201 = Customer Name
Text Symbol: 200 = Customer number
Text Symbol: 111 = Invalid Day limit
Text Symbol: 020 = has been delete.
Text Symbol: 019 = Terms of Payment -
Text Symbol: 018 = Customer & Vendor
Text Symbol: 017 = Vendor
Text Symbol: 016 = Customer
Text Symbol: 015 = Cash Discount 2 - Execceds
Text Symbol: 014 = Cash Discount 2 Value - Found Blank
Text Symbol: 013 = Cash Discount 1 Value - Found Blank
Text Symbol: 012 = No Deficiency
Text Symbol: 011 = No. of Days3
Text Symbol: 010 = No. of Days2
Text Symbol: 009 = No. of Days1
Text Symbol: 008 = Cash Discount % exceeds the norms
Text Symbol: 007 = Cash discount Perc. rate
Text Symbol: 006 = Entry date
Text Symbol: 005 = Document date
Text Symbol: 004 = Posting date
Text Symbol: 003 = No default
Text Symbol: 002 = Cash discount Perc. rate
Text Symbol: 001 = Selection Criteria
Text Symbol: 202 = Sales Organization
Text Symbol: 231 = Day Limit
Text Symbol: 230 = Sequence Number
Text Symbol: 224 = Role Name
Text Symbol: 223 = Valid To
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
Text Symbol: 206 = Account Group
Text Symbol: 205 = Company Code Description
Text Symbol: 204 = Company code
Text Symbol: 203 = Sales Organization Description


INCLUDES used within this REPORT GRPCRTA_CTSDMDCTR01C3

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_INPUT
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = w_ztagg
          IMPORTING
            output = w_ztagg.

CONVERSION_EXIT_ALPHA_OUTPUT
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          input  = t_t052_ztagg-ztagg
        IMPORTING
          output = t_t052_ztagg-ztagg.

REUSE_ALV_COMMENTARY_WRITE
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_listhead.


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 GRPCRTA_CTSDMDCTR01C3 or its description.


   
 

GRPCRTA_CTSDMDCTR01C3 - Evaluation of Customer Payment terms with higher discount structure
GRPCRTA_CTSDMDCTR01C3 - Evaluation of Customer Payment terms with higher discount structure
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