RACCRPROCESS SAP ABAP Report - Execute Accruals/Deferrals
RACCRPROCESS 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 RACCRPROCESS 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
ACCR04 - Execute Accruals/Deferrals
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 RACCRPROCESS. "Basic submit
SUBMIT RACCRPROCESS AND RETURN. "Return to original report after report execution complete
SUBMIT RACCRPROCESS 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_DOCTY = D Accrual/Deferral Profile
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_BELNR = D Accrual/Deferral Document
Selection Text: P_TEST = Test Run
Selection Text: P_RMONAT = Posting Period
Selection Text: P_RGJAHR = Fiscal Year
Selection Text: P_MONAT = D Posting Period
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_BUDAT = D Posting Date
Selection Text: P_BLDAT = D Document Date
Title: Execute Accruals/Deferrals
Text Symbol: S04 = Test Run
Text Symbol: S03 = Period:
Text Symbol: S02 = Fiscal Year:
Text Symbol: S01 = Company Code:
Text Symbol: M03 = No errors occurred
Text Symbol: M02 = Company Code
Text Symbol: M01 = Acr./Def. Doc.
Text Symbol: H05 = Application log entry created
Text Symbol: H04 = Postings: Profitability Analysis
Text Symbol: H03 = Postings: General Ledger
Text Symbol: H01 = Accrual/Deferral Postings Check
Text Symbol: A01 = Accrual/Defer: Postings
Text Symbol: 003 = Reversal Period
Text Symbol: 002 = Posting date & differs from fiscal year & period &
Text Symbol: 001 = Posting Period
Text Symbol: S05 = Document Number
Text Symbol: S06 = Posting Date :
Text Symbol: S07 = Document Type:
Text Symbol: S08 = Document Date:
INCLUDES used within this REPORT RACCRPROCESS
INCLUDE ACCRPOSTCON.
INCLUDE LACCRPOSTF01.
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:
ACCR_GET_POSTITEMS call function 'ACCR_GET_POSTITEMS' exporting i_budat = p_budat i_pmon = l_pmon i_success_mess = p_test tables so_bukrs = so_bukrs so_belnr = so_belnr so_doctyp = so_docty xt_accrpit = lt_accrpit et_result = lt_result exceptions others = 1.
ACCR_FI_IMPORT call function 'ACCR_FI_IMPORT' exporting i_budat = p_budat i_bldat = p_bldat i_pmon = l_pmon i_test = con_on tables xt_accrpit = lt_accrpit et_result = lt_result exceptions no_post_items = 1.
ACCR_COPA_IMPORT * CALL FUNCTION 'ACCR_COPA_IMPORT' * EXPORTING * I_BUDAT = P_BUDAT * I_PMON = L_PMON * I_TEST = CON_ON * TABLES * XT_ACCRPIT = LT_ACCRPIT * ET_RESULT = LT_RESULT.
ACCR_FI_IMPORT call function 'ACCR_FI_IMPORT' exporting i_budat = p_budat i_bldat = p_bldat i_pmon = l_pmon tables xt_accrpit = lt_accrpit et_result = lt_result exceptions no_post_items = 1.
ACCR_COPA_IMPORT * CALL FUNCTION 'ACCR_COPA_IMPORT' * EXPORTING * I_BUDAT = P_BUDAT * I_PMON = L_PMON * TABLES * XT_ACCRPIT = LT_ACCRPIT * ET_RESULT = LT_RESULT.
LIST_FROM_MEMORY call function 'LIST_FROM_MEMORY' tables listobject = lt_list exceptions not_found = 1 others = 2.
WRITE_LIST call function 'WRITE_LIST' tables listobject = lt_list.
APPL_LOG_INIT call function 'APPL_LOG_INIT' exporting object = con_applog_obj subobject = con_applog_subobj.
APPL_LOG_WRITE_HEADER call function 'APPL_LOG_WRITE_HEADER' exporting header = l_header.
APPL_LOG_WRITE_DB call function 'APPL_LOG_WRITE_DB' exporting object = con_applog_obj subobject = con_applog_subobj tables object_with_lognumber = l_obj.
APPL_LOG_WRITE_MESSAGES call function 'APPL_LOG_WRITE_MESSAGES' exporting object = con_applog_obj subobject = con_applog_subobj update_or_insert = 'I' tables messages = it_msg.
FI_PERIOD_DETERMINE call function 'FI_PERIOD_DETERMINE' exporting i_budat = p_budat i_bukrs = t001-bukrs i_gjahr = p_gjahr i_monat = p_monat importing e_gjahr = l_gjahr e_monat = l_monat.
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 RACCRPROCESS or its description.