UKM_TEST_CLCR_CHGRQ_ASYNC 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_TEST_CLCR_CHGRQ_ASYNC into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: SO_NOTE2 = Note Content
Selection Text: SO_NOTE1 = Note Content
Selection Text: P_STAT = Status
Selection Text: P_RESPON = Person Responsible
Selection Text: P_REQAMT = Requested
Selection Text: P_REASON = Cause
Selection Text: P_PROCES = Processed by
Selection Text: P_PRIORI = Priority
Selection Text: P_PLEND = Planned Close Date
Selection Text: P_NOTET2 = Note Type
Selection Text: P_NOTET1 = Note Type
Selection Text: P_NOTE2 = Further Note
Selection Text: P_NOTE1 = First Note
Selection Text: P_KEY = Case ID
Selection Text: P_GUID = Case GUID
Selection Text: P_EXT = External Reference
Selection Text: P_EXPAMT = Expected Volume
Selection Text: P_ESCAL = Reason for Escalation
Selection Text: P_CURR = Currency
Selection Text: P_CLASS2 = Classification (2. Attachment)
Selection Text: P_CLASS1 = Classification (1. Attachment)
Selection Text: P_CATEGO = Category
Selection Text: P_CASE_T = Heading
Selection Text: P_ATTDEL = Delete All Attachments
Selection Text: P_ATT2 = Add Further Attachment
Selection Text: P_ATT1 = Add New Attachments
Selection Text: P_APPAMT = Approved
Title: Test Program: Asynchronous Change to a Credit Limit Request
Text Symbol: 008 = Person Responsible
Text Symbol: 007 = Initialize (Example 2)
Text Symbol: 006 = Initialize (Example 1)
Text Symbol: 005 = External Reference
Text Symbol: 004 = Attachments
Text Symbol: 003 = Notes
Text Symbol: 002 = Attributes
Text Symbol: 001 = Credit Limit Request to be Changed
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
UDM_XI_FILEDIALOG4UPLOAD CALL FUNCTION 'UDM_XI_FILEDIALOG4UPLOAD' EXPORTING i_classification = p_class1 CHANGING ct_attachment = lt_attch_add.
UDM_XI_FILEDIALOG4UPLOAD CALL FUNCTION 'UDM_XI_FILEDIALOG4UPLOAD' EXPORTING i_classification = p_class2 CHANGING ct_attachment = lt_attch_add.
UDM_GET_DOCUMENTS_OF_CASE CALL FUNCTION 'UDM_GET_DOCUMENTS_OF_CASE' EXPORTING im_guid = l_case_guid IMPORTING ex_documents = lt_document.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
UKM_TEST_CLCR_CHGRQ_ASYNC - Test Program: Asynchronous Change to a Credit Limit Request UKM_TEST_CLCR_CHGRQ_ASYNC - Test Program: Asynchronous Change to a Credit Limit Request UKM_RVKRED88 - SD: Test of XI Messages for Liability Update in Credit Management UKM_RVKRED88 - SD: Test of XI Messages for Liability Update in Credit Management UKM_RVKRED77 - SD: Creates XI Messages for Liability Update in Credit Management UKM_RVKRED77 - SD: Creates XI Messages for Liability Update in Credit Management