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IDCFM_FRIM_CREATE_IMPAIR_F07 SAP ABAP INCLUDE - Procedures: Save in Database







IDCFM_FRIM_CREATE_IMPAIR_F07 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 IDCFM_FRIM_CREATE_IMPAIR_F07 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 IDCFM_FRIM_CREATE_IMPAIR_F07. "Basic submit
SUBMIT IDCFM_FRIM_CREATE_IMPAIR_F07 AND RETURN. "Return to original report after report execution complete
SUBMIT IDCFM_FRIM_CREATE_IMPAIR_F07 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Procedures: Save in Database


INCLUDES used within this REPORT IDCFM_FRIM_CREATE_IMPAIR_F07

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:

ENQUEUE_IDCFM_FRIM_DATA CALL FUNCTION 'ENQUEUE_IDCFM_FRIM_DATA' EXPORTING valuation_area = -valuation_area valuation_class = -valuation_class company_code = -bukrs security_account = -security_account security_id = -security_id portfolio = -portfolio account_group = -account_group * loans_contract = -loans_contract key_date = -period_end * price_type = -price_type * okuart = -okuart lot_id = -lot_id fund = lv_fund_id * grant_nbr = -grant_nbr * run_key = EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

DEQUEUE_IDCFM_FRIM_DATA CALL FUNCTION 'DEQUEUE_IDCFM_FRIM_DATA' EXPORTING valuation_area = -valuation_area valuation_class = -valuation_class company_code = -bukrs security_account = -security_account security_id = -security_id portfolio = -portfolio account_group = -account_group * loans_contract = -loans_contract key_date = -period_end * price_type = -price_type * okuart = -okuart lot_id = -lot_id fund = lv_fund_id * grant_nbr = -grant_nbr * run_key = .

DEQUEUE_IDCFM_FRIM_RUNS CALL FUNCTION 'DEQUEUE_IDCFM_FRIM_RUNS' EXPORTING run_date = is_impairment_run-run_date run_id = is_impairment_run-run_id.

IDCFM_FRIM_DATA_WRITE_DOCUMENT CALL FUNCTION 'IDCFM_FRIM_DATA_WRITE_DOCUMENT' EXPORTING objectid = ls_cdhdr-objectid tcode = ls_cdhdr-tcode utime = ls_cdhdr-utime udate = ls_cdhdr-udate username = ls_cdhdr-username planned_or_real_changes = lc_real_changes object_change_indicator = lc_chdoc_update n_idcfm_frim_data = ls_data_new o_idcfm_frim_data = ls_data_old upd_idcfm_frim_data = ls_cdhdr-change_ind.

BANK_API_CHDOC_DISPLAY CALL FUNCTION 'BANK_API_CHDOC_DISPLAY' EXPORTING i_tab_objectid = lt_objectid i_selection_timestamp_from = l_timestamp i_flg_selectionscreen = abap_false i_applicationid = l_applicationid i_header_description = l_header_descr EXCEPTIONS not_qualified = 1 no_change_document_found = 2 internal_error = 3 system_error = 4 OTHERS = 5.



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 IDCFM_FRIM_CREATE_IMPAIR_F07 or its description.