SAP Reports / Programs | Financial Accounting(FI) SAP FI

comments icon Comments

/CCEE/SIFI_RGGBR000 SAP ABAP Report - Validation user exits for Slovenia







/CCEE/SIFI_RGGBR000 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 /CCEE/SIFI_RGGBR000 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 /CCEE/SIFI_RGGBR000. "Basic submit
SUBMIT /CCEE/SIFI_RGGBR000 AND RETURN. "Return to original report after report execution complete
SUBMIT /CCEE/SIFI_RGGBR000 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Validation user exits for Slovenia
Text Symbol: 100 = Filter for transaction code
Text Symbol: 101 = Validation of date format in header
Text Symbol: 102 = Validation of tax date (BLDAT)


INCLUDES used within this REPORT /CCEE/SIFI_RGGBR000

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:

CONVERT_DATE_TO_INTERNAL
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
           EXPORTING
                date_external            = pstr
           EXCEPTIONS
                date_external_is_invalid = 1.

CONVERT_DATE_TO_INTERNAL
            CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
                 EXPORTING
                      date_external            = lv_tail
                 IMPORTING
                      date_internal            = pdat
                 EXCEPTIONS
                      date_external_is_invalid = 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 /CCEE/SIFI_RGGBR000 or its description.


   
 

/CCEE/SIFI_RGGBR000 - Validation user exits for Slovenia
/CCEE/SIFI_RGGBR000 - Validation user exits for Slovenia
/CCEE/SIFI_RFEBBARTI1 - Globally Define Record Layout for Electronic Bank Statement (Denmark)
/CCEE/SIFI_RFEBBARTI0 - Globally Define Record Layout for Electronic Bank Statement (Denmark)
/CCEE/SIFI_RFEBBART01 - Converter from Bankart structure to MultiCash structure
/CCEE/SIFI_RFEBBART01 - Converter from Bankart structure to MultiCash structure