SAP Reports / Programs
REDEREG_DOC_REPAIR_PREP SAP ABAP Report - Evalulation of Documents with Errors in the Deregulated Market
REDEREG_DOC_REPAIR_PREP 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 REDEREG_DOC_REPAIR_PREP 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 REDEREG_DOC_REPAIR_PREP. "Basic submit
SUBMIT REDEREG_DOC_REPAIR_PREP AND RETURN. "Return to original report after report execution complete
SUBMIT REDEREG_DOC_REPAIR_PREP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
&0..................
Selection Text: SO_VKONT = D .
Selection Text: SO_TVORG = D .
Selection Text: SO_RECID = D .
Selection Text: SO_HVORG = D .
Selection Text: SO_GPART = D .
Selection Text: SO_BUKRS = D .
Selection Text: P_XSIMU = D .
Selection Text: P_VARI = D .
Selection Text: P_LIMIT = D .
Title: Evalulation of Documents with Errors in the Deregulated Market
Text Symbol: 022 = Internal Error: No Document Header Exists
Text Symbol: 021 = Invoicing Documents Cannot Be Changed
Text Symbol: 020 = Contract Allocation Failed
Text Symbol: 019 = Failed
Text Symbol: 018 = Changes to Database Entries for Document
Text Symbol: 017 = No Contracts Exist for Contract Account
Text Symbol: 016 = Business Partner Lock Not Possible
Text Symbol: 015 = Selected Business Partner Items:
Text Symbol: 014 = No Contract Allocated
Text Symbol: 013 = Contract Account Assignment Added
Text Symbol: 012 = Contract Account Assignment Required
Text Symbol: 011 = Warning
Text Symbol: 010 = Continue?
Text Symbol: 009 = Changes Have Been Made To Documents That Have Already Been Posted
Text Symbol: 008 = Processing Type
Text Symbol: 007 = Does Not Exist
Text Symbol: 006 = Document
Text Symbol: 005 = Reading Data
Text Symbol: 004 = Layout
Text Symbol: 003 = Database Access and Changes
Text Symbol: 002 = Selection Criteria
Text Symbol: 001 = Service Provider
002 G/L Acct St Tax LC Amount Old LC Amount TC Amount Old TC Amount LC Tax Base Old LC Tax Base Amt TC Tax Base Old TC Tax Bas
001 Seq.No. Doc. Number ItNo CoCd Crcy TC Clrg. Amount
INCLUDES used within this REPORT REDEREG_DOC_REPAIR_PREP
INCLUDE REDEREG_DOC_REPAIR_PREPTOP.
INCLUDE REDEREG_DOC_REPAIR_PREPF01.
INCLUDE REDEREG_DOC_REPAIR_PREPI01.
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_bypassing_buffer = 'X' i_callback_program = g_repid i_callback_pf_status_set = g_status_set i_callback_user_command = g_user_command is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = g_save is_variant = g_variant TABLES t_outtab = gt_outtab EXCEPTIONS OTHERS = 1.
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 REDEREG_DOC_REPAIR_PREP or its description.
REDEREG_DOC_REPAIR_PREP - Evalulation of Documents with Errors in the Deregulated Market REDEREG_DOC_REPAIR_PREP - Evalulation of Documents with Errors in the Deregulated Market REDEREG_DISPLAY_THI_TOP - REDEREGDISPLAYTHITOP REDEREG_DISPLAY_THI_SUM_TOP - REDEREGDISPLAYTHISUMTOP REDEREG_DISPLAY_THI_SUM_O01 - REDEREGDISPLAYTHISUMO01 REDEREG_DISPLAY_THI_SUM_IMP - REDEREGDISPLAYTHISUMIMP