SAP Reports / Programs

RISSR_SELECT_ASSETS_WRONG_A10 SAP ABAP Report -







RISSR_SELECT_ASSETS_WRONG_A10 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 RISSR_SELECT_ASSETS_WRONG_A10 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 RISSR_SELECT_ASSETS_WRONG_A10. "Basic submit
SUBMIT RISSR_SELECT_ASSETS_WRONG_A10 AND RETURN. "Return to original report after report execution complete
SUBMIT RISSR_SELECT_ASSETS_WRONG_A10 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: P_BUKRS = Company Code
Selection Text: P_DATUM =
Selection Text: P_RANTYP =
Title:
Text Symbol: 004 =
Text Symbol: 005 =
Text Symbol: 006 =
Text Symbol: 009 =
Text Symbol: 010 =
Text Symbol: 011 =
Text Symbol: 012 =
Text Symbol: 013 =
Text Symbol: 014 =
Text Symbol: 015 =
Text Symbol: 016 =
Text Symbol: 017 =
Text Symbol: 018 =
Text Symbol: 019 =
Text Symbol: 020 =
Text Symbol: 021 =
Text Symbol: B01 =


INCLUDES used within this REPORT RISSR_SELECT_ASSETS_WRONG_A10

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:

ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = p_datum i_company_code = p_bukrs i_ranl = l_vvkey_da-asset_nr i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = l_rloam_wa EXCEPTIONS no_conversion_currency = 1 no_date_for_conversion = 2 ranl_not_found = 3 OTHERS = 4.

TRANSACTIONS_SEC_LOAD_I_VIEW CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW' EXPORTING bukrs = p_bukrs ranl = v_vzbavv_wa-vvkey+14(13) rldepo = v_vzbavv_wa-vvkey+4(10) TABLES tvwbevi = l_bevi_itab EXCEPTIONS table_tvwbevi_not_empty = 1 OTHERS = 2.

ACCUMULATION_DEPOT CALL FUNCTION 'ACCUMULATION_DEPOT' EXPORTING bukrs = p_bukrs dbestand = p_datum jnullb = 1 kz_bevi = 1 "tabelle l_bevi_itab übergeben ranl = v_vzbavv_wa-vvkey+14(13) rldepot = v_vzbavv_wa-vvkey+4(10) TABLES i_tvwbevi = l_bevi_itab[] o_revalb = l_revalb_itab.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_top_of_page = 'TOP_OF_PAGE' i_structure_name = 'L_STRUC' is_layout = layout it_fieldcat = gt_fieldcat[] TABLES t_outtab = l_outtab_alv.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = sy-repid i_internal_tabname = l_tabname i_structure_name = 'ISSR_S_ANALYSE_EMPTY_VZBAVV' i_client_never_display = 'X' i_bypassing_buffer = 'X' CHANGING ct_fieldcat = rt_fieldcat.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = g_comment.



Contribute (Add Comments)

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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.

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