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REMIG_DISTRIBUTION_LOT SAP ABAP Report - REMIGDISTRIBUTIONLOT
REMIG_DISTRIBUTION_LOT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Creation of distribution lots after migration of payments for budget billing plan requests and simultaneous posting of the payment to the aggregated bill document at the level of the invoicing service provider's contract account...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 REMIG_DISTRIBUTION_LOT 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 REMIG_DISTRIBUTION_LOT. "Basic submit
SUBMIT REMIG_DISTRIBUTION_LOT AND RETURN. "Return to original report after report execution complete
SUBMIT REMIG_DISTRIBUTION_LOT 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_VKONT = D .
Selection Text: SO_THIDT = D .
Selection Text: SO_SENID = D .
Selection Text: SO_RECID = D .
Selection Text: SO_GPART = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BCBLN = D .
Selection Text: P_XAKON = D .
Selection Text: P_VALUT = D .
Selection Text: P_RUNID = D .
Selection Text: P_RUNDT = D .
Selection Text: P_GSBER = D .
Selection Text: P_FIKEY = D .
Selection Text: P_DBLIMT = D .
Selection Text: P_BVRKO = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BLART = D .
Title: Migration: Creation of Distribution Lot and Pymt at Aggregated Level
Text Symbol: 011 = Value Date
Text Symbol: 010 = ----------------------------------------------------------------------------------------------------
Text Symbol: 006 = Posting Specifications for Payment to Aggregated Account
Text Symbol: 005 = Additional Specifications
Text Symbol: 004 = Further Specifications for the Selection
Text Symbol: 003 = Service Provider
Text Symbol: 002 = Selection Parameter
Text Symbol: 001 = Run ID
INCLUDES used within this REPORT REMIG_DISTRIBUTION_LOT
INCLUDE REMIG_DISTRIBUTION_LOTTOP. " TOP-INCLUDE
INCLUDE REMIG_DISTRIBUTION_LOTF01. " ROUTINES PART I
INCLUDE REMIG_DISTRIBUTION_LOTF02. " ROUTINES PART II
INCLUDE REMIG_DISTRIBUTION_LOTF03. " UPDATES AND INSERTS
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:
FKK_CALL_EVENT_1113 CALL FUNCTION 'FKK_CALL_EVENT_1113' EXPORTING i_herkf = co_herkf_r1 i_applk = co_applk_isu IMPORTING e_fikey = p_fikey EXCEPTIONS error_message = 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 REMIG_DISTRIBUTION_LOT or its description.
REMIG_DISTRIBUTION_LOT - REMIGDISTRIBUTIONLOT REMIG_DISTRIBUTION_LOT - REMIGDISTRIBUTIONLOT REMIG_DICT_CHECK_PBO_0100O01 - REMIGDICTCHECKPBO0100O01 REMIG_DICT_CHECK_PAI_0100I01 - REMIGDICTCHECKPAI0100I01 REMIG_DICT_CHECK_FORMS - REMIGDICTCHECKFORMS REMIG_DICT_CHECK - Migration: Compare Field Migration Structures with Dictionary