SAP Reports / Programs
SDCORR01 SAP ABAP Report - Analysis report
SDCORR01 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 SDCORR01 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 SDCORR01. "Basic submit
SUBMIT SDCORR01 AND RETURN. "Return to original report after report execution complete
SUBMIT SDCORR01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Analysis report
Text Symbol: 055 = Analysis of the quantity/value field in copy control for special billing document types
Text Symbol: 056 = Analysis of billing document types differing from the standard
Text Symbol: 057 = Analysis of customer-specific billing documents
Text Symbol: 058 = Analysis of customer-specific condition types
Text Symbol: 059 = Analysis of customer-specific access sequences
Text Symbol: 060 = Analysis of the condition types with customer-specific access sequences
Text Symbol: 061 = Analysis of the access sequences with customer-specific requirements
Text Symbol: 062 = Analysis of the access sequences with standard requirements
Text Symbol: 063 = Analysis of the standard access sequences with exclusive indicator
Text Symbol: 064 = Analysis of the customer-specific access sequences with exclusive indicator
Text Symbol: 065 = Analysis of the customer-specific calculation procedure
Text Symbol: 110 = the quantity/value field does not have value "-"
Text Symbol: 111 = The pricing type does not have value "D"
Text Symbol: 112 = The billing quantity does not have value "E" or "F"
Text Symbol: 113 = the quantitiy/value field does not have value " "
Text Symbol: 114 = the quantity/value field has value " "
Text Symbol: 115 = Billing document type does not have cancellation document type 'S1'
Text Symbol: 116 = Billing document type does not have invoice list type 'LR'
Text Symbol: 117 = Billing document type does not have cancellation document type 'S2'
Text Symbol: 118 = Requirement <> '2'
Text Symbol: 119 = Computing formula <> '0'
Text Symbol: 120 = Basis formula <> '0'
Text Symbol: 501 = Cancelled billing type does not have sales doc. cat. 'S' or 'N'.
Text Symbol: 502 = Account determination procedure not defined.
Text Symbol: 503 = Output determination procedure not defined.
Text Symbol: 504 = Type of output not defined.
Text Symbol: 505 = Type of cancellation billing document is not defined.
Text Symbol: 601 = Error anal.
Text Symbol: 602 = From Ref. Step for Percentage Conditions
Text Symbol: 603 = From Step
Text Symbol: 604 = From
Text Symbol: 054 = Analysis of the billing document detail data
Text Symbol: 001 = Destination Ref.
Text Symbol: 002 = Billing document type Sales Deliv. Billing PosCat Qty Pricing error analysis
Text Symbol: 003 = doc type type type value find
Text Symbol: 004 = Destination Ref.
Text Symbol: 005 = Billing document type Sales Deliv. Billing PosCat Billing error analysis
Text Symbol: 006 = doc type type type qty.
Text Symbol: 007 = Destination Ref.
Text Symbol: 008 = Billing document type Sales Deliv. Billing ItCat Qty error analysis
Text Symbol: 009 = type type type value
Text Symbol: 010 = Destination Ref.
Text Symbol: 011 = Billing document type Sales Deliv. Billing Qty error analysis
Text Symbol: 012 = type type type value
Text Symbol: 013 = Destination Ref.
Text Symbol: 014 = Billing document type Sales Deliv. Billing ItCat Copy requirements
Text Symbol: 015 = type type type
Text Symbol: 016 = Billing doc. type Cancellatin bill.doc.type Invoice list type error analysis
Text Symbol: 017 = Billing document types
Text Symbol: 018 = Condition types
Text Symbol: 019 = Access sequences
Text Symbol: 020 = Condition types access sequences
Text Symbol: 021 = Access sequences curr no.table requirements exclusive
Text Symbol: 022 = curr no.table requirements exclusive
Text Symbol: 023 = Calculation procedure
Text Symbol: 024 = Proc.
Text Symbol: 025 = Procedure (SD pricing)
Text Symbol: 026 = Condition type From To Manu Com Stat Print Inter Req. CompFrm BasFrm Accky Backlog error analysis
Text Symbol: 027 = Billing document type Canc. Acc. Outpt. Outp. error analysis
Text Symbol: 028 = type proc. proc. type
Text Symbol: 050 = Analysis of copy control for cancellation billing document types
Text Symbol: 051 = Analysis of copy control for third party business transactions
Text Symbol: 052 = Analysis of copying control for proforma invoice
Text Symbol: 053 = Analysis of the billing document types with customer specific copy requirements
INCLUDES used within this REPORT SDCORR01
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:
RV_DOMAIN_VALUE_TEXTS CALL FUNCTION 'RV_DOMAIN_VALUE_TEXTS' EXPORTING domname = 'KNPRS ' domvalue = tb_domvalue IMPORTING ddtext = textlin.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid i_callback_pf_status_set = lv_pf_event is_layout = ls_layout it_fieldcat = lt_fieldcat i_save = gc_save it_events = lt_eventtab TABLES t_outtab =
EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid i_callback_pf_status_set = lv_pf_event is_layout = ls_layout it_fieldcat = lt_fieldcat i_save = gc_save it_events = lt_eventtab i_tabname_header = gs_output_calls-output_htab i_tabname_item = gs_output_calls-output_itab is_keyinfo = ls_keyinfo TABLES t_outtab_header =
t_outtab_item = EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid i_internal_tabname = iv_internal_tabname i_structure_name = iv_structure_name CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = iv_list_type IMPORTING et_events = xt_eventtab.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = it_top_of_list.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = it_end_of_list.
FORMAT_TEXTLINES CALL FUNCTION 'FORMAT_TEXTLINES' EXPORTING formatwidth = 60 linewidth = 132 startline = 1 TABLES lines = lt_tline EXCEPTIONS OTHERS = 0.
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 SDCORR01 or its description.