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R_CEPC_AFTER_IMPORT SAP ABAP Report - EC-PCA: Check Table CEPC following Import of Master Data with 0KEQ







R_CEPC_AFTER_IMPORT 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 R_CEPC_AFTER_IMPORT 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 R_CEPC_AFTER_IMPORT. "Basic submit
SUBMIT R_CEPC_AFTER_IMPORT AND RETURN. "Return to original report after report execution complete
SUBMIT R_CEPC_AFTER_IMPORT 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_TEST = Check activation
Selection Text: P_KOKRS = Controlling area
Selection Text: P_ACTIV = Activate in controlling area
Title: EC-PCA: Check Table CEPC following Import of Master Data with 0KEQ
Text Symbol: 908 = The currency and valuation profile is already active in the controlling area
Text Symbol: 907 = Activation possible with restrictions: see warnings
Text Symbol: 906 = Activation not carried out
Text Symbol: 905 = Activation carried out
Text Symbol: 904 = Activation is not possible: see error messages
Text Symbol: 903 = Activation is possible
Text Symbol: 902 = Carry out activation in the controlling area:
Text Symbol: 901 = Check possible activation:
Text Symbol: 801 = Profit. Analysis / Operating concern:
Text Symbol: 603 = Valuation Area
Text Symbol: 602 = Chart of dep.
Text Symbol: 601 = Financial Accounting, Asset Accounting
Text Symbol: 504 = Ledger
Text Symbol: 503 = Currency and valuation type
Text Symbol: 502 = Company code
Text Symbol: 501 = Financial Accounting
Text Symbol: 402 = Profit Center Accounting is inactive
Text Symbol: 401 = Profit Center Accounting / controlling area:
Text Symbol: 308 = Currency types like in CO
Text Symbol: 307 = Currency types like in FI
Text Symbol: 303 = ML type
Text Symbol: 302 = Valuation area
Text Symbol: 301 = Material ledger
Text Symbol: 202 = Version
Text Symbol: 201 = Controlling / controlling area:
Text Symbol: 106 = Settings incomplete
Text Symbol: 105 = Status: inactive
Text Symbol: 104 = Status: active
Text Symbol: 103 = Currency
Text Symbol: 102 = Valuation
Text Symbol: 101 = Currency and valuation profile:
Text Symbol: 001 = Activate currency and valuation profile


INCLUDES used within this REPORT R_CEPC_AFTER_IMPORT

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:

TRINT_READ_REQUEST
CALL FUNCTION 'TRINT_READ_REQUEST'
     EXPORTING
          IV_READ_E070          = 'X'
          IV_READ_E07T          = 'X'
*         IV_READ_E070C         = ' '
*         IV_READ_E070M         = ' '
          IV_READ_OBJS_KEYS     = 'X'
*         IV_READ_ATTRIBUTES    = ' '
*    IMPORTING
*         EV_E07T_DOESNT_EXIST  =
*         EV_E070C_DOESNT_EXIST =
*         EV_E070M_DOESNT_EXIST =
     CHANGING
          CS_REQUEST            = l_cs_request
*    EXCEPTIONS
*         ERROR_OCCURED         = 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 R_CEPC_AFTER_IMPORT or its description.


   
 

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