SAP Reports / Programs
GRPCRTA_MGMMIMCTR07C2 SAP ABAP Report - Evaluation of Physical Inventory differences adjusted at Item level
GRPCRTA_MGMMIMCTR07C2 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_MGMMIMCTR07C2 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_MGMMIMCTR07C2. "Basic submit
SUBMIT GRPCRTA_MGMMIMCTR07C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGMMIMCTR07C2 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_WERKS = Plant
Selection Text: S_USRID = User Name
Selection Text: S_INVPR = Tolerance Group
Selection Text: S_DATE = Date
Selection Text: S_BUKRS = Company Code
Selection Text: P_YEAR =
Selection Text: P_RULEID = D Rule ID
Selection Text: P_PTYPE = Period Type
Selection Text: P_PERIOD = Period
Selection Text: P_LVARI =
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_DATE = D Current Date
Selection Text: P_CONNID = D Connector
Selection Text: P_CID = D Control ID
Title: Evaluation of Physical Inventory differences adjusted at Item level
Text Symbol: 053 = Item level
Text Symbol: 052 = Plant
Text Symbol: 036 = Max difference permitted per physical inventory line item
Text Symbol: 035 = Co Cd
Text Symbol: 033 = T grp for ppl procsing PI diff
Text Symbol: 032 = Invalid Tolerance Group
Text Symbol: 031 = Document Level
Text Symbol: 030 = Line Item
Text Symbol: 029 = Amt. & Variance limit exceeded
Text Symbol: 028 = Variance limit exceeded
Text Symbol: 027 = Amt. limit exceeded
Text Symbol: 020 = User Name
Text Symbol: 019 = No Deficiency
Text Symbol: 018 = User ID
Text Symbol: 003 = Tolerance Group
Text Symbol: 002 = Document No.
Text Symbol: 001 = Selection Criteria
INCLUDES used within this REPORT GRPCRTA_MGMMIMCTR07C2
INCLUDE GRPCRTA_GBLTOP.
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:
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 GRPCRTA_MGMMIMCTR07C2 or its description.
GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Item level GRPCRTA_MGMMIMCTR07C2 - Evaluation of Physical Inventory differences adjusted at Item level GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc. level GRPCRTA_MGMMIMCTR07C1 - Evaluation of Physical Inventory differences adjusted at Doc. level GRPCRTA_MGLOPURVAP08C1 - Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MGLOPURVAP08C1 - Evaluation of Duplicate Invoice Amount for company code