SAP Reports / Programs

J_2GLPCHECKPRINTPROGRAMCUSTOM SAP ABAP Report - Check Printing Program Customizing







J_2GLPCHECKPRINTPROGRAMCUSTOM 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 J_2GLPCHECKPRINTPROGRAMCUSTOM into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

J2GLPPARACHECKCUST - Check customizing


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 J_2GLPCHECKPRINTPROGRAMCUSTOM. "Basic submit
SUBMIT J_2GLPCHECKPRINTPROGRAMCUSTOM AND RETURN. "Return to original report after report execution complete
SUBMIT J_2GLPCHECKPRINTPROGRAMCUSTOM 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: LOG_KIND = Logical Kinds
Selection Text: COMPANY = Company
Title: Check Printing Program Customizing
Text Symbol: 214 = C.PTC
Text Symbol: 213 = Last date
Text Symbol: 212 = Counter
Text Symbol: 211 = Up limit
Text Symbol: 210 = Low limit
Text Symbol: 209 = Series
Text Symbol: 208 = STEXT
Text Symbol: 207 = A
Text Symbol: 206 = 3
Text Symbol: 205 = M
Text Symbol: 204 = Layout set
Text Symbol: 203 = Pri.
Text Symbol: 202 = RPTCD
Text Symbol: 201 = Print task code description
Text Symbol: 200 = P.TCD
Text Symbol: 113 = Both Normal and cancellation GIs allowed
Text Symbol: 112 = Only cancellation GIs allowed
Text Symbol: 111 = Only Normal GIs allowed
Text Symbol: 110 = Path to VBFA :
Text Symbol: 109 = Allowed order types :
Text Symbol: 108 = Allowed FI line items.
Text Symbol: 107 = Allowed movement types :
Text Symbol: 106 = Allowed transaction events :
Text Symbol: 105 = Allowed Delivery types :
Text Symbol: 104 = Allowed Billing types :
Text Symbol: 103 = Company code :
Text Symbol: 101 = Logical paper :
Text Symbol: 100 = Logical Kind :


INCLUDES used within this REPORT J_2GLPCHECKPRINTPROGRAMCUSTOM

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:

VIEW_MAINTENANCE_CALL call function 'VIEW_MAINTENANCE_CALL' exporting action = 'U' view_name = w_table tables dba_sellist = db_range 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.



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 J_2GLPCHECKPRINTPROGRAMCUSTOM or its description.