SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CR-CR) SAP FIN
UKM_REPORT_CUSTOMIZING SAP ABAP Report - Parameters in Reporting
UKM_REPORT_CUSTOMIZING 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 UKM_REPORT_CUSTOMIZING 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 UKM_REPORT_CUSTOMIZING. "Basic submit
SUBMIT UKM_REPORT_CUSTOMIZING AND RETURN. "Return to original report after report execution complete
SUBMIT UKM_REPORT_CUSTOMIZING 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: S_FI_AR = Credit Exposure Cat. for FI-AR
Title: Parameters in Reporting
Text Symbol: 020 = Sorting of FI-AR Items
Text Symbol: 026 = Overdue Grid in Days
Text Symbol: 028 = 1
Text Symbol: 029 = 2
Text Symbol: 030 = 3
Text Symbol: 031 = 4
Text Symbol: 032 = 5
INCLUDES used within this REPORT UKM_REPORT_CUSTOMIZING
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:
No SAP FUNCTION MODULES are executed within this report code!
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 UKM_REPORT_CUSTOMIZING or its description.
UKM_REPORT_CUSTOMIZING - Parameters in Reporting UKM_REPORT_CUSTOMIZING - Parameters in Reporting UKM_REPAIR_INCONSISTENT_MAP - Repair of Inconsistent Mappings UKM_REPAIR_INCONSISTENT_MAP - Repair of Inconsistent Mappings UKM_MY_DCDS - Documented Credit Decisions UKM_MY_DCDS - Documented Credit Decisions