SAP Reports / Programs | Financial Accounting | Asset Accounting | Information System(FI-AA-IS) SAP FI
RAAEND01 SAP ABAP Report - Changes to Asset Master Records
RAAEND01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report lists changes to asset master records...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RAAEND01 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
AR15 - Changes to Master Record
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 RAAEND01. "Basic submit
SUBMIT RAAEND01 AND RETURN. "Return to original report after report execution complete
SUBMIT RAAEND01 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: S_UNAME = Changed by (name)
Selection Text: S_FNAME = Field changed
Selection Text: S_DATUM = Date of change
Selection Text: S_ANLN2 = Asset Subnumber
Selection Text: S_ANLN1 = Asset number
Selection Text: P_VARI = Layout
Selection Text: P_GRID = Use ALV Tree Control
Selection Text: P_BUKRS = Company code
Selection Text: PA_INS = Display new assets also?
Selection Text: PA_AI_ID = Worklist
Title: Changes to Asset Master Records
Text Symbol: 107 = Deletion
Text Symbol: 109 = Text entry
Text Symbol: 110 = Entry created
Text Symbol: 111 = Field no longer defined in table
Text Symbol: 112 = Cannot display change
Text Symbol: BL1 = Further selections
Text Symbol: BL2 = Display
Text Symbol: TIA = Asset Master Record
Text Symbol: TIT = Changes to asset master records
Text Symbol: UE1 = Asset
Text Symbol: UE2 = Date Time Changed by
Text Symbol: UE3 = Changed data
Text Symbol: UE4 = Changed field
Text Symbol: 001 = General master data
Text Symbol: 002 = Valuation entries
Text Symbol: 003 = Depreciation area
Text Symbol: 004 = Fiscal year
Text Symbol: 005 = Annual values
Text Symbol: 006 = Asset text
Text Symbol: 007 = Insurance entries
Text Symbol: 008 = Time-dependent data
Text Symbol: 009 = Valid until
Text Symbol: 010 = Company Code
Text Symbol: 011 = Technical entries
Text Symbol: 012 = Investment measure
Text Symbol: 013 = Country-specific master data
Text Symbol: 014 = Country-specific time-dep. data
Text Symbol: 101 = No items found
Text Symbol: 102 = Old:
Text Symbol: 103 = New:
Text Symbol: 104 = Text change
Text Symbol: 105 = Change
Text Symbol: 106 = Text delet.
004 Field changed and changes
003 Object changed
002 Change date Changed by
001 Asset number Asset text
INCLUDES used within this REPORT RAAEND01
INCLUDE LAFARCON.
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:
VIEW_READ_RANGE_TRIGGER_ADA CALL FUNCTION 'VIEW_READ_RANGE_TRIGGER_ADA' EXPORTING i_abra = iabra i_vorrat = pa_ai_id IMPORTING e_goon = hlp_goon TABLES t_r_anln1 = s_anln1 t_r_anln2 = s_anln2 t_ftab_anlaz = xftab_anlaz-fields t_anlaz = xanlaz EXCEPTIONS input_false = 1 no_records_found = 2 OTHERS = 3. "#EC *
BANK_API_CHDOC_DISPLAY CALL FUNCTION 'BANK_API_CHDOC_DISPLAY' EXPORTING i_sortsequence = 'D' i_flg_selectionscreen = ' ' i_applicationid = sy-repid i_header_description = gs_header_description CHANGING c_tab_chdocread = gt_chdoc.
CA_WRITE_LOG CALL FUNCTION 'CA_WRITE_LOG' EXPORTING i_program = sy-repid EXCEPTIONS OTHERS = 0.
CHANGEDOCUMENT_READ_POSITIONS * CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS' * EXPORTING * changenumber = cdhdr-changenr * IMPORTING * header = cdhdr * TABLES * editpos = xcdshw * EXCEPTIONS * no_position_found = 1 * OTHERS = 2.
VIEW_SELECT CALL FUNCTION 'VIEW_SELECT' EXPORTING f_view = ld_asset_view i_check = con_x IMPORTING f_view = ld_asset_view EXCEPTIONS no_view_selected = 1.
FIAA_VIEW_READ CALL FUNCTION 'FIAA_VIEW_READ' EXPORTING id_view = ld_view_to_read id_bukrs = p_bukrs TABLES et_t082aviewb = lt_viewb.
FI_CHECK_DATE CALL FUNCTION 'FI_CHECK_DATE' EXPORTING i_bukrs = space i_user = sy-uname i_program = sy-repid i_applk = 'FI-AA' IMPORTING e_return = gd_tpc_check EXCEPTIONS no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 OTHERS = 4.
FI_CHECK_DATE CALL FUNCTION 'FI_CHECK_DATE' EXPORTING i_bukrs = p_bukrs i_user = sy-uname i_program = sy-repid i_from_date = s_datum-low i_to_date = s_datum-high I_applk = 'FI-AA' EXCEPTIONS no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 OTHERS = 4.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = ls_variant i_save = 'A' IMPORTING e_exit = ld_exit es_variant = ls_variant2 EXCEPTIONS not_found = 2.
CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING objectclass = lc_cdoc_obj_class objectid = iv_object_id username = lc_dummy_username TABLES i_cdhdr = lt_headers EXCEPTIONS no_position_found.
CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING objectclass = iv_objekt objectid = iv_object_id username = iv_username TABLES i_cdhdr = lt_headers EXCEPTIONS no_position_found = 1 OTHERS = 2.
FI_CHECK_DATE CALL FUNCTION 'FI_CHECK_DATE' EXPORTING i_bukrs = p_bukrs i_user = sy-uname i_program = sy-repid i_from_date = ld_cdhdr-udate i_to_date = ld_cdhdr-udate i_applk = 'FI-AA' EXCEPTIONS no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 OTHERS = 4.
CHANGEDOCUMENT_READ_POSITIONS CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS' EXPORTING changenumber = ld_cdhdr-changenr IMPORTING header = ld_cdhdr TABLES editpos = lt_positions EXCEPTIONS no_position_found = 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 RAAEND01 or its description.
RAAEND01 - Changes to Asset Master Records RAAEND01 - Changes to Asset Master Records RAACCOBJ01 - Display of Active Account Assignment Objects RAACCOBJ01 - Display of Active Account Assignment Objects RAABST02 - Reconcil. program FI-AA <-> G/L: List of accounts showing differences RAABST02 - Reconcil. program FI-AA <-> G/L: List of accounts showing differences