SAP Reports / Programs

RESODISC SAP ABAP Report - Program for Object Category DISCOUNT: Discount/Surcharge







RESODISC 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 RESODISC 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 RESODISC. "Basic submit
SUBMIT RESODISC AND RETURN. "Return to original report after report execution complete
SUBMIT RESODISC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Category DISCOUNT: Discount/Surcharge
Text Symbol: N00 = Display
Text Symbol: S00 = Discount/surcharge


INCLUDES used within this REPORT RESODISC

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:

ISU_DB_EDSC_SINGLE CALL FUNCTION 'ISU_DB_EDSC_SINGLE' EXPORTING X_RABZUS = OBJECT-KEY-DISCOUNTKEY IMPORTING Y_V_EDSC = V_EDSC EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 INVALID_DATE = 3 OTHERS = 4.

ISU_S_DISCOUNT_CHANGE CALL FUNCTION 'ISU_S_DISCOUNT_CHANGE' EXPORTING X_RABZUS = OBJECT-KEY-DISCOUNTKEY X_AB = KEYDATE X_TWAERS = OBJECT-KEY-TRANSACTIONCURRENCY X_UPD_ONLINE = 'X' X_NO_DIALOG = SPACE * X_AUTO = * X_OBJ = X_NO_OTHER = 'X' IMPORTING Y_DB_UPDATE = UPD Y_EXIT_TYPE = EXIT_TYPE EXCEPTIONS NOT_FOUND = 1 FOREIGN_LOCK = 2 CANCELLED = 3 GENERAL_FAULT = 4 OTHERS = 5.

ISU_DB_EDSC_SINGLE CALL FUNCTION 'ISU_DB_EDSC_SINGLE' EXPORTING X_RABZUS = OBJECT-KEY-DISCOUNTKEY IMPORTING Y_V_EDSC = V_EDSC EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 INVALID_DATE = 3 OTHERS = 4.

ISU_S_DISCOUNT_CREATE CALL FUNCTION 'ISU_S_DISCOUNT_CREATE' EXPORTING X_RABZUS = OBJECT-KEY-DISCOUNTKEY X_AB = KEYDATE X_TWAERS = OBJECT-KEY-TRANSACTIONCURRENCY X_UPD_ONLINE = 'X' X_NO_DIALOG = SPACE * X_AUTO = IMPORTING Y_DB_UPDATE = UPD Y_EXIT_TYPE = EXIT_TYPE EXCEPTIONS EXISTING = 1 FOREIGN_LOCK = 2 GENERAL_FAULT = 3 INVALID_AB = 4 OTHERS = 5.

ISU_S_DISCOUNT_DISPLAY CALL FUNCTION 'ISU_S_DISCOUNT_DISPLAY' EXPORTING X_RABZUS = OBJECT-KEY-DISCOUNTKEY X_AB = SY-DATUM X_TWAERS = OBJECT-KEY-TRANSACTIONCURRENCY X_UPD_ONLINE = 'X' X_NO_CHANGE = 'X' X_NO_OTHER = 'X' IMPORTING Y_EXIT_TYPE = EXIT_TYPE EXCEPTIONS NOT_FOUND = 1 GENERAL_FAULT = 2 CANCELLED = 3 OTHERS = 4.



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 RESODISC or its description.