NOTE300906 SAP ABAP Report - Analyze Incorrect Accounting Reference and Postings
NOTE300906 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 NOTE300906 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 NOTE300906. "Basic submit
SUBMIT NOTE300906 AND RETURN. "Return to original report after report execution complete
SUBMIT NOTE300906 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Analyze Incorrect Accounting Reference and Postings
INCLUDES used within this REPORT NOTE300906
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:
LOAN_READ_VDKOREF_WITH_DATE CALL FUNCTION 'LOAN_READ_VDKOREF_WITH_DATE' EXPORTING I_DATE = I_VDBEVI-DBUDAT I_RANL = IVDARL-RANL I_BUKRS = IVDARL-BUKRS IMPORTING * E_FLG_LATER_BS_TRANSFER = "change later then date * E_BS_TR_DBUDAT_LATEST = "latest E_RREFKONT = I_REFKONT E_HKONT = I_HKONT EXCEPTIONS CONTRACT_NOT_FOUND = 1 OTHERS = 2.
BSS_POSTING_RULE_READ_NEW CALL FUNCTION 'BSS_POSTING_RULE_READ_NEW' TABLES TBSSKOFI = TBSSKOFI EXCEPTIONS CHART_OF_ACCOUNTS_NOT_FOUND = 01 COMPANY_CODE_NOT_FOUND = 02 POSTING_RULE_NOT_FOUND = 03.
BSS_REPLACE_SYMBOLS CALL FUNCTION 'BSS_REPLACE_SYMBOLS' EXPORTING KONTREF = I_REFKONT BANK = I_VDBEVI-RBANKK ACCOUNT = I_HKONT RANTYP = '1' TABLES TBSSKOFI = TBSSKOFI EXCEPTIONS ERROR = 1 OTHERS = 2.
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 NOTE300906 or its description.
NOTE300906 - Analyze Incorrect Accounting Reference and Postings NOTE300906 - Analyze Incorrect Accounting Reference and Postings NOGNRCF8 - documentation and ABAP source code NOBJECT_TYPES_TOP - NOBJECTTYPESTOP NNA1&TOP - ===> Object NTPZ , generated by program RSSCD0 NL_RKSPI_OO_000 - NLRKSPIOO000