SAP Reports / Programs
SDRRAV53 SAP ABAP Report - Compare Report for Revenue Recognition
SDRRAV53 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 SDRRAV53 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
VF48 - Revenue Recognition: Compare Report
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 SDRRAV53. "Basic submit
SUBMIT SDRRAV53 AND RETURN. "Return to original report after report execution complete
SUBMIT SDRRAV53 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_HKONT = D .
Selection Text: P_BUKRS = D .
Selection Text: P_OPEN = Only Uncleared Documents
Title: Compare Report for Revenue Recognition
Text Symbol: E05 = To
Text Symbol: E04 = Posting Period/Year
Text Symbol: E03 = Control
Text Symbol: E02 = Account
Text Symbol: E01 = Period
Text Symbol: D31 = Billed Revenues/Costs in Local Currency
Text Symbol: D30 = Total Accrual Value in Local Currency
Text Symbol: D29 = Recognized Revenues/Costs Local Currency
Text Symbol: D28 = Bal.: Local Crcy
Text Symbol: D27 = Billed Revenues/Costs
Text Symbol: D26 = Total Accrual Value
Text Symbol: D25 = Recognized Revenues/Costs
Text Symbol: D24 = Balance
Text Symbol: D08 = Account
Text Symbol: D07 = Balances
Text Symbol: D06 = Currency
Text Symbol: D05 = _____________________________
Text Symbol: D04 = - Balance from Other Postings_________
Text Symbol: D03 = - Balance from Billing Documents______
Text Symbol: D02 = - Balance from Revenue Recognitions___
Text Symbol: D01 = Total Balance
INCLUDES used within this REPORT SDRRAV53
INCLUDE SDRRCON.
INCLUDE SDRRREGD.
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:
GET_HANDLE_SD_VF48 call function 'GET_HANDLE_SD_VF48' importing handle = l_sd_vf48_exit active = badi_sd_vf48_active.
REUSE_ALV_EVENTS_GET call function 'REUSE_ALV_EVENTS_GET' exporting i_list_type = 0 importing et_events = lt_events exceptions list_type_wrong = 1 others = 2.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_callback_program = gv_repid i_callback_pf_status_set = 'PF_STATUS' i_callback_user_command = 'USER_COMMAND' i_callback_top_of_page = 'TOP_OF_PAGE' i_grid_title = l_title is_layout = l_layout it_fieldcat = lt_fieldcat[] it_sort = lt_sort i_default = 'X' "initial variant allowed it_events = lt_events[] tables t_outtab = gt_detail exceptions program_error = 1 others = 2.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_structure_name = ls_structure_name changing ct_fieldcat = xt_fieldcat.
REUSE_ALV_COMMENTARY_WRITE call function 'REUSE_ALV_COMMENTARY_WRITE' exporting it_list_commentary = lt_list_top_of_page.
REUSE_ALV_EVENTS_GET call function 'REUSE_ALV_EVENTS_GET' exporting i_list_type = 0 importing et_events = lt_events exceptions list_type_wrong = 1 others = 2.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_callback_program = gv_repid i_callback_pf_status_set = 'PF_STATUS_INVOICE' i_callback_user_command = 'USER_COMMAND_INVOICE' i_callback_top_of_page = 'TOP_OF_PAGE' i_grid_title = l_title is_layout = l_layout it_fieldcat = lt_fieldcat[] i_default = 'X' "initial variant allowed it_events = lt_events[] tables t_outtab = gt_invoice exceptions program_error = 1 others = 2.
REUSE_ALV_EVENTS_GET call function 'REUSE_ALV_EVENTS_GET' exporting i_list_type = 0 importing et_events = lt_events exceptions list_type_wrong = 1 others = 2.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_callback_program = gv_repid i_callback_pf_status_set = 'PF_STATUS_INVOICE' i_callback_user_command = 'USER_COMMAND_REST' i_callback_top_of_page = 'TOP_OF_PAGE' i_grid_title = l_title is_layout = l_layout it_fieldcat = lt_fieldcat[] i_default = 'X' "initial variant allowed it_events = lt_events[] tables t_outtab = gt_rest exceptions program_error = 1 others = 2.
FAGL_GET_LEADING_LEDGER call function 'FAGL_GET_LEADING_LEDGER' exporting i_client = sy-mandt importing e_rldnr = rldnr exceptions not_found = 1 more_than_one = 2 others = 3.
FAGL_GET_GLT0 call function 'FAGL_GET_GLT0' exporting i_glt0_rldnr = '00' i_rldnr = rldnr i_bukrs = p_bukrs i_racct = p_hkont i_range_ryear = gt_gjahr[] importing et_glt0 = lt_glt0_g[] exceptions invalid_selection = 1 others = 2.
FIRST_DAY_IN_PERIOD_GET call function 'FIRST_DAY_IN_PERIOD_GET' exporting i_gjahr = pgjahr_l i_periv = periv i_poper = ppoper_l importing e_date = budat_l exceptions input_false = 1 t009_notfound = 2 t009b_notfound = 3 others = 4.
LAST_DAY_IN_PERIOD_GET call function 'LAST_DAY_IN_PERIOD_GET' exporting i_gjahr = pgjahr_h i_periv = periv i_poper = ppoper_h importing e_date = budat_h exceptions input_false = 1 t009_notfound = 2 t009b_notfound = 3 others = 4.
SD_REV_REC_CHECK_AUTH call function 'SD_REV_REC_CHECK_AUTH' exporting fif_caller = gcf_auth_display fif_bukrs = p_bukrs importing fef_entry_exists = lv_entry_exists tables fit_auth_check = lt_auth_check changing frf_auth = lv_auth.
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 SDRRAV53 or its description.
SDRRAV53 - Compare Report for Revenue Recognition SDRRAV53 - Compare Report for Revenue Recognition SDRRAV52FW - documentation and ABAP source code SDRRAV52ALV - documentation and ABAP source code SDRRAV52ALV - documentation and ABAP source code SDRRAV52 - Revenue Recognition: Inconsistency Check in Revenue Tables