SAP Reports / Programs
RSDOKU02 SAP ABAP Report - OBSOLETE: Check report: Hypertext document syntax check
RSDOKU02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report checks the syntax of all kinds of documentation objects...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 RSDOKU02 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 RSDOKU02. "Basic submit
SUBMIT RSDOKU02 AND RETURN. "Return to original report after report execution complete
SUBMIT RSDOKU02 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: USER = Created/Changed by
Selection Text: ID = Document class
Selection Text: DOKNAME2 = Document Name
Selection Text: C_SPRAS = Check language
Title: OBSOLETE: Check report: Hypertext document syntax check
Text Symbol: 026 = Version :
Text Symbol: 027 = List information
Text Symbol: 028 = Document
Text Symbol: 029 = contains syntax errors, language
Text Symbol: 030 = Syntax is correct
Text Symbol: 031 = Doc. classes
Text Symbol: 032 = Can take some time
Text Symbol: 033 = Create list?
Text Symbol: 034 = Create document list
Text Symbol: 035 = Hypertext documents
Text Symbol: 050 = % done ...
Text Symbol: 051 = User
Text Symbol: 052 = Only show documents with errors
Text Symbol: 062 = Client :
Text Symbol: 081 = Document Information
Text Symbol: 087 = System :
Text Symbol: 088 = User:
Text Symbol: 089 = DATE :
Text Symbol: 340 = Time :
Text Symbol: 400 = Information
Text Symbol: 001 = Selection of Texts to Be Checked
Text Symbol: 002 = None
Text Symbol: 003 = Documents
Text Symbol: 004 = ID
Text Symbol: 005 = Error
Text Symbol: 006 = Quota
Text Symbol: 007 = Total
Text Symbol: 008 = Package
Text Symbol: 009 = Lang.
Text Symbol: 010 = % of Documents Checked ...
Text Symbol: 011 = Displaying ...
Text Symbol: 012 = Check Statistics
Text Symbol: 013 = Creating Document List ...
Text Symbol: 014 = Version
Text Symbol: 015 = Date :
Text Symbol: 016 = Document exists in the following languages
Text Symbol: 017 = The document is used in the following structures
Text Symbol: 018 = Changed by :
Text Symbol: 019 = Package:
Text Symbol: 020 = |----------------------------------------------------------------------------|
Text Symbol: 021 = Master lang.:
Text Symbol: 022 = Created by :
Text Symbol: 023 = Class :
Text Symbol: 024 = Document:
Text Symbol: 025 = Language :
INCLUDES used within this REPORT RSDOKU02
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:
CHECK_DOCUMENT * CALL FUNCTION 'CHECK_DOCUMENT' * EXPORTING * ID = I_DOKHL-ID * OBJECT = I_DOKHL-OBJECT ** SOURCE_LANG = * TARGET_LANG = I_DOKHL-LANGU * DETAIL_ERRLIST = 'X' * DISPL_STATUS = ' ' ** IMPORTING ** RETCODE = * TABLES * ERRORLIST = ERRORLIST * LINKLIST = LINKLIST .
DOCU_GET ** CALL FUNCTION 'DOCU_GET' ** EXPORTING ** ID = I_DOKHL-ID ** LANGU = I_DOKHL-LANGU ** OBJECT = I_DOKHL-OBJECT ** TABLES ** LINE = LINES ** EXCEPTIONS ** NO_DOCU_ON_SCREEN = 1 ** NO_DOCU_SELF_DEF = 2 ** NO_DOCU_TEMP = 3 ** RET_CODE = 4 ** OTHERS = 5.
CHECK_DOCU_CONSISTENCY ** CALL FUNCTION 'CHECK_DOCU_CONSISTENCY' ** EXPORTING ** ID = I_DOKHL-ID ** OBJECT = I_DOKHL-OBJECT *** SOURCE_LANG = S_LANG ** TARGET_LANG = I_DOKHL-LANGU ** CHECK_LEVEL = 3 ** DISPL_STATUS = ' ' ** LINK_LIST = 'X' ** IMPORTING ** RETCODE = RETCODE ** TABLES *** S_LINES = S_LINES ** T_LINES = LINES ** ERRORLIST = ERRORLIST ** LINKLIST = LINKLIST ** EXCEPTIONS ** OTHERS = 3.
SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * PERCENTAGE = PERCENT * TEXT = TEXT * EXCEPTIONS * OTHERS = 1.
HELP_VALUES_GET_NO_DD_NAME * CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' * EXPORTING * SELECTFIELD = 'ID' * TITEL = 'Dokumentklassen'(031) * NO_PERS_HELP_SELECT = 'X' * SHOW_ALL_VALUES_AT_FIRST_TIME = 'X' * IMPORTING * IND = LINENR * TABLES * FIELDS = FIELDS * FULL_TABLE = OBJECTS * EXCEPTIONS * FULL_TABLE_EMPTY = 1 * NO_TABLESTRUCTURE_GIVEN = 2 * NO_TABLEFIELDS_IN_DICTIONARY = 3 * MORE_THEN_ONE_SELECTFIELD = 4 * NO_SELECTFIELD = 5 * OTHERS = 6.
DYNP_VALUES_READ * CALL FUNCTION 'DYNP_VALUES_READ' * EXPORTING * DYNAME = DYNAME * DYNUMB = DYNUMB * TRANSLATE_TO_UPPER = 'X' * TABLES * DYNPFIELDS = DYNPFIELDS * EXCEPTIONS * INVALID_ABAPWORKAREA = 01 * INVALID_DYNPROFIELD = 02 * INVALID_DYNPRONAME = 03.
POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = 'Vorgang kann einige Minuten dauern'(032) * TEXTLINE2 = 'Soll die Liste erstellt werden ?'(033) * TITEL = 'Dokumentenliste erstellen'(034) ** START_COLUMN = 25 ** START_ROW = 6 * IMPORTING * ANSWER = ANSWER * EXCEPTIONS * OTHERS = 1.
HELP_VALUES_GET_NO_DD_NAME * CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' * EXPORTING * SELECTFIELD = 'OBJECT' * TITEL = 'Hypertext Dokumente'(035) * NO_PERS_HELP_SELECT = 'X' * SHOW_ALL_VALUES_AT_FIRST_TIME = 'X' * IMPORTING * IND = LINENR * TABLES * FIELDS = FIELDS * FULL_TABLE = OBJECTS * EXCEPTIONS * FULL_TABLE_EMPTY = 1 * NO_TABLESTRUCTURE_GIVEN = 2 * NO_TABLEFIELDS_IN_DICTIONARY = 3 * MORE_THEN_ONE_SELECTFIELD = 4 * NO_SELECTFIELD = 5 * OTHERS = 6.
SLDS_GET_TADIR_HEADER * CALL FUNCTION 'SLDS_GET_TADIR_HEADER' * TABLES * IV_DOKIL = IV_DOKIL2 * IT_TADIR = IT_TADIR * EXCEPTIONS * NOT_FOUND = 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 RSDOKU02 or its description.
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