SAP Reports / Programs
ISU_XPRA_BASIUMS SAP ABAP Report - Conversion report for cash deposit requests and payments
ISU_XPRA_BASIUMS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This conversion report converts all security cash deposit requests from STAKZ=A to STAKZ=H, and paid security cash deposits from ASTKZ=A to ASTKZ=H in database table DFKKOP...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ISU_XPRA_BASIUMS 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 ISU_XPRA_BASIUMS. "Basic submit
SUBMIT ISU_XPRA_BASIUMS AND RETURN. "Return to original report after report execution complete
SUBMIT ISU_XPRA_BASIUMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Conversion report for cash deposit requests and payments
INCLUDES used within this REPORT ISU_XPRA_BASIUMS
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:
FKK_GET_APPLICATION * call function 'FKK_GET_APPLICATION' * exporting * i_set_new = ' ' * importing * e_applk = h_applk * exceptions * no_appl_selected = 1 * others = 2.
ISU_DB_TEIVV_SELECT * call function 'ISU_DB_TEIVV_SELECT' * exporting * i_ihvor = co_ihv_basi * i_itvor = co_itv_basizahl * i_applk = h_applk * importing * e_hvorg = basi_hvorg * e_tvorg = basiza_tvorg * e_tfkhvo = * exceptions * not_found = 1 * int_trans_not_valid = 2 * trans_not_valid = 3 * others = 4.
ISU_DB_TEIVV_SELECT * call function 'ISU_DB_TEIVV_SELECT' * exporting * i_ihvor = co_ihv_basi * i_itvor = co_itv_basianf * i_applk = h_applk * importing * e_hvorg = basi_hvorg * e_tvorg = basian_tvorg * e_tfkhvo = * exceptions * not_found = 1 * int_trans_not_valid = 2 * trans_not_valid = 3 * others = 4.
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' EXPORTING ACCEPT_NOT_INIT = 'X' TABLES XMSG = IPROT EXCEPTIONS FILE_NOT_FOUND = 1 WRONG_CALL = 2 OTHERS = 3.
TR_FLUSH_LOG CALL FUNCTION 'TR_FLUSH_LOG' EXCEPTIONS OTHERS = 0.
Contribute (Add Comments)
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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.
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ISU_XPRA_BASIUMS - Conversion report for cash deposit requests and payments ISU_XPRA_BASIUMS - Conversion report for cash deposit requests and payments ISU_XPRA_AUSW_INST - XPRA for Setting the Account Holder in the Contract Account ISU_XPRA_AUSW_INST - XPRA for Setting the Account Holder in the Contract Account ISU_XPRA_ANL - Transfer of Franchise Contract from Regional Structure to Installation ISU_XPRA_ANL - Transfer of Franchise Contract from Regional Structure to Installation