SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

R_TCOR_RECO_CLASS_COND_BATCH SAP ABAP Report - Reconcile SWIFT MT566 messages in batch job







R_TCOR_RECO_CLASS_COND_BATCH 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_BATCH into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FTR_RECON_CA_BATCH - Reconcile Corporate Actions in Batch


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_BATCH. "Basic submit
SUBMIT R_TCOR_RECO_CLASS_COND_BATCH AND RETURN. "Return to original report after report execution complete
SUBMIT R_TCOR_RECO_CLASS_COND_BATCH 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 = Status Ext. Sec. Acct Statemen
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 SWIFT MT566 messages in batch job
Text Symbol: S08 = Securities account
Text Symbol: S07 = Matched by
Text Symbol: S06 = Entered/Last Changed by
Text Symbol: S01 = Correspondence


INCLUDES used within this REPORT R_TCOR_RECO_CLASS_COND_BATCH

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:

JOB_OPEN CALL FUNCTION 'JOB_OPEN' EXPORTING jobname = l_jobname IMPORTING jobcount = l_jobcount EXCEPTIONS cant_create_job = 1 invalid_job_data = 2 jobname_missing = 3 OTHERS = 4.

JOB_CLOSE CALL FUNCTION 'JOB_CLOSE' EXPORTING jobcount = l_jobcount jobname = l_jobname strtimmed = 'X' EXCEPTIONS cant_start_immediate = 1 invalid_startdate = 2 jobname_missing = 3 job_close_failed = 4 job_nosteps = 5 job_notex = 6 lock_failed = 7 invalid_target = 8 OTHERS = 9.



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_BATCH or its description.