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R_TCOR_RECO_CLASS_COND SAP ABAP Report - Reconcile Corporate action







R_TCOR_RECO_CLASS_COND 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_TCOR_RECO_CLASS_COND 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_TCOR_RECO_CLASS_COND. "Basic submit
SUBMIT R_TCOR_RECO_CLASS_COND AND RETURN. "Return to original report after report execution complete
SUBMIT R_TCOR_RECO_CLASS_COND 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: SO_USER = User
Selection Text: SO_SACSA = Securities Account
Selection Text: SO_SACNO = Sec. Acct Number
Selection Text: SO_SACID = Securities Account ID
Selection Text: SO_SACCD = Company Code
Selection Text: SO_RECTP = Recipient Type
Selection Text: SO_REC = Recipient
Selection Text: SO_PROF = Profile
Selection Text: SO_MTUSR = User
Selection Text: SO_MTDTE = Date
Selection Text: SO_GIRAC = Clearing Account
Selection Text: SO_FUNC = Correspondence Class
Selection Text: SO_EXRF2 = External Reference 2
Selection Text: SO_EXRF1 = External Reference 1
Selection Text: SO_ESSTA = Statu Ext. Sec. Acct Statement
Selection Text: SO_ESGRP = Group Ext. Sec. Acct Statement
Selection Text: SO_ESANO = External Securities Account ID
Selection Text: SO_DPBNK = Depository bank
Selection Text: SO_DATE = Date
Selection Text: SO_COKEY = Correspondence Key
Selection Text: SO_BPGRP = Business Partner Group
Selection Text: SO_ADCCD = Company Code
Title: Reconcile Corporate action
Text Symbol: S08 = Securities account
Text Symbol: S07 = Matched by
Text Symbol: S06 = Entered/Last Changed by
Text Symbol: S01 = Correspondence
Text Symbol: G01 = CO Key


INCLUDES used within this REPORT R_TCOR_RECO_CLASS_COND

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:

FTR_PARTNER_F4
  CALL FUNCTION 'FTR_PARTNER_F4'
    EXPORTING
      im_role    = 'TR0152'
    IMPORTING
      ex_partner = cv_dpbnk.

TCOR_DB_READ_CODATA
  CALL FUNCTION 'TCOR_DB_READ_CODATA'
    EXPORTING
      it_co_id      = ut_co_pky
    IMPORTING
      et_codata_all = ct_codata_all.


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_TCOR_RECO_CLASS_COND or its description.


   
 

R_TCOR_RECO_CLASS_COND - Reconcile Corporate action
R_TCOR_RECO_CLASS_COND - Reconcile Corporate action
R_TCOR_NOTE_CREATN - Note creation for mass release
R_TCOR_NOTE_CREATN - Note creation for mass release
R_TCOR_MONI_TOP - Treasury correspondence monitor: Top include
R_TCOR_MONI_O02_200 - Include R_TCOR_MONI_O02_200