SAP Reports / Programs

MULTICLIENT_CHECKVAL SAP ABAP Report - Multiclient Validation of CheckMan Checks







MULTICLIENT_CHECKVAL 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 MULTICLIENT_CHECKVAL 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 MULTICLIENT_CHECKVAL. "Basic submit
SUBMIT MULTICLIENT_CHECKVAL AND RETURN. "Return to original report after report execution complete
SUBMIT MULTICLIENT_CHECKVAL 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: P_VERIFY = Clean Up Invalid Messages
Selection Text: P_TOVER = Copy from CheckMan
Selection Text: P_TEST = Test Mode (No Database Update)
Selection Text: P_DLVUNI = Software Component
Selection Text: P_ADDOBJ = Copy from SOBJ
Title: Multiclient Validation of CheckMan Checks
Text Symbol: 090 = Unexpected verify analysis error
Text Symbol: 023 = Entries with incorrect SW components corrected
Text Symbol: 022 = Entries assigned "removed" status
Text Symbol: 021 = Entries inserted in database
Text Symbol: 020 = DB Update:
Text Symbol: 018 = New Customizing Objects from SOBJ
Text Symbol: 017 = Status set to "Reopened"
Text Symbol: 016 = Entries in database obsolete
Text Symbol: 015 = Entries analyzed successfully
Text Symbol: 014 = Entries determined for analysis
Text Symbol: 013 = Tables determined for analysis
Text Symbol: 012 = New entries for Customizing objects
Text Symbol: 011 = New entries for application tables
Text Symbol: 010 = Statistics:
Text Symbol: 007 = No active CheckMan results list exists
Text Symbol: 006 = Software Component Selection
Text Symbol: 005 = Validate Check Messages Against DB
Text Symbol: 004 = Copy from CheckMan
Text Symbol: 003 = Test Mode
Text Symbol: 002 = Parameters:
Text Symbol: 001 = Multiclient Check Validation from


INCLUDES used within this REPORT MULTICLIENT_CHECKVAL

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:

CTO_TADIR_GET_OBJECT CALL FUNCTION 'CTO_TADIR_GET_OBJECT' EXPORTING iv_obj_name = lv_e071_obj_name IMPORTING ev_objectname = gv_objname ev_objecttype = gv_objtype.

CTO_OBJECT_GET_TADIR_KEY CALL FUNCTION 'CTO_OBJECT_GET_TADIR_KEY' EXPORTING iv_objectname = gs_objh-objectname iv_objecttype = gs_objh-objecttype IMPORTING ev_obj_name = lv_tadir_obj_name.

CTO_OBJECT_GET_TADIR_KEY CALL FUNCTION 'CTO_OBJECT_GET_TADIR_KEY' EXPORTING iv_objectname = gs_mctab-objname iv_objecttype = gs_mctab-objtype IMPORTING ev_obj_name = lv_tadir_obj_name.

SMULTICLIENT_ANALYSIS CALL FUNCTION 'SMULTICLIENT_ANALYSIS' EXPORTING im_objects = gt_mctadir im_detailmode = space im_exclexceptions = space IMPORTING ex_mctab = gt_mcresult ex_cntseltab = gv_cntseltabl ex_cntselcus = gv_cntseltobj ex_cntsubtab = gv_cntsubtab ex_cntexc = gv_cntexc ex_cnterr = gv_cnterr EXCEPTIONS empty_resultset = 1 "no action OTHERS = 2.

CTO_OBJECT_GET_TADIR_KEY CALL FUNCTION 'CTO_OBJECT_GET_TADIR_KEY' EXPORTING iv_objectname = gs_mctab-objname iv_objecttype = gs_mctab-objtype IMPORTING ev_obj_name = gs_mintadir-obj_name.



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 MULTICLIENT_CHECKVAL or its description.