MEV_COMPLETENESS_CHECK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report, the system performs a completeness check of the
If you would like to execute this report or see the full code listing simply enter MEV_COMPLETENESS_CHECK into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
CMM_PEV_CC - PEV: Check Completeness
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.
Selection Text: P_AD_CHK = D .
Selection Text: P_IX_CHK = D .
Selection Text: P_VDATE = D .
Selection Text: P_WL_CHK = D .
Selection Text: SO_BUKRS = D .
Title: Period-End Valuation: Completeness Check
Text Symbol: 003 = Processing
Text Symbol: TA1 = GR/Delivery Items
Text Symbol: TA2 = Valuation Results
Text Symbol: TA3 = Accrual Documents
INCLUDE MEV_COMPLETENESS_CHECK_TOP.
INCLUDE SCHEDMAN_EVENTS ##INCL_OK.
INCLUDE MEV_COMPLETENESS_CHECK_S01.
INCLUDE RKASMAWF ##INCL_OK.
INCLUDE MEV_COMPLETENESS_CHECK_D01.
INCLUDE MEV_COMPLETENESS_CHECK_I01.
INCLUDE MEV_COMPLETENESS_CHECK_P01.
INCLUDE MEV_COMPLETENESS_CHECK_O01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
MEV_COMPLETENESS_CHECK - Period-End Valuation: Completeness Check MEV_COMPLETENESS_CHECK - Period-End Valuation: Completeness Check MEV_AD_ARCH3 - Display list of archived accrual documents MEV_AD_ARCH3 - Display list of archived accrual documents MEV_AD_ARCH2 - Archive AD: Delete from Archive MEV_AD_ARCH2 - Archive AD: Delete from Archive