GRPCRTA_MGSDCMM10C1_FRM SAP ABAP INCLUDE - Include GRPCRTA_MGSDCMM10C1_FRM
GRPCRTA_MGSDCMM10C1_FRM is a standard ABAP INCLUDE 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_MGSDCMM10C1_FRM 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_MGSDCMM10C1_FRM. "Basic submit
SUBMIT GRPCRTA_MGSDCMM10C1_FRM AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGSDCMM10C1_FRM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include GRPCRTA_MGSDCMM10C1_FRM
INCLUDES used within this REPORT GRPCRTA_MGSDCMM10C1_FRM
No INCLUDES are used within this REPORT code!
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:
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING cucol = 0 curow = 0 display = ' ' fieldname = 'CTLPC' tabname = 'T691A' IMPORTING select_value = w_dummy TABLES valuetab = v_tab fields = f_tab.
SD_CREDIT_EXPOSURE CALL FUNCTION 'SD_CREDIT_EXPOSURE' EXPORTING flag_open_delivery = 'X' flag_open_invoice = 'X' flag_open_order = 'X' horizon_date = p_horda kkber = wa_detail-kkber knkli = wa_detail-knkli IMPORTING open_delivery = wa_opdel open_invoice = wa_opinv open_order = wa_opord.
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_MGSDCMM10C1_FRM or its description.
GRPCRTA_MGSDCMM10C1_FRM - Include GRPCRTA_MGSDCMM10C1_FRM GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Categories GRPCRTA_MGSDCMM10C1 - Analysis of Credit Exposure at the level of Customer Risk Categories 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