SAP Reports / Programs
/CEEIS/RU_FSCD_RI_DEBTS SAP ABAP Report - FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations
/CEEIS/RU_FSCD_RI_DEBTS 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 /CEEIS/RU_FSCD_RI_DEBTS 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 /CEEIS/RU_FSCD_RI_DEBTS. "Basic submit
SUBMIT /CEEIS/RU_FSCD_RI_DEBTS AND RETURN. "Return to original report after report execution complete
SUBMIT /CEEIS/RU_FSCD_RI_DEBTS 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_VAR = D .
Selection Text: P_GJAHR = D .
Selection Text: P_DAT = D .
Selection Text: P_BUKRS = D .
Selection Text: P2_TVORG = D .
Selection Text: P2_HVORG = D .
Selection Text: P2_HKONT = D .
Selection Text: P1_TVORG = D .
Selection Text: P1_HVORG = D .
Selection Text: P1_HKONT = D .
Title: FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations
Text Symbol: 114 = On the end of reporting period, in Russia
Text Symbol: 115 = ERP, in Russia
Text Symbol: 116 = On the end of reporting period, outside of
Text Symbol: 117 = ERP, outside of
Text Symbol: 118 = On the beginnning of a year
Text Symbol: 119 = On the beginnning of a year, total
Text Symbol: 120 = BY, total
Text Symbol: 121 = On the beginning of a year, in Russia
Text Symbol: 122 = BY, in Russia
Text Symbol: 123 = On the beginning of a year, outside of
Text Symbol: 124 = BY, outside of
Text Symbol: 125 = Payments: on end of reporting period
Text Symbol: 126 = User name
Text Symbol: 130 = Code
Text Symbol: 300 = Version :
Text Symbol: 301 = Date :
Text Symbol: 302 = Request :
Text Symbol: 303 = Owner :
Text Symbol: 113 = CurKey
Text Symbol: 001 = About
Text Symbol: 002 = Further Selections
Text Symbol: 003 = Report group
Text Symbol: 004 = By ReInsurer
Text Symbol: 005 = By ReInsurant
Text Symbol: 006 = Settlements on Premiums
Text Symbol: 007 = Settlements on Payments
Text Symbol: 008 = Incorrect date of reporting period or fiscal year !
Text Symbol: 010 = Payables and receivables from settlements with reinsures.
Text Symbol: 011 = Receivables and payables from settlements with reinsurants.
Text Symbol: 012 = Company code:
Text Symbol: 013 = Fiscal year:
Text Symbol: 016 = Date :
Text Symbol: 017 = Time :
Text Symbol: 018 = User :
Text Symbol: 019 = Reporting date:
Text Symbol: 100 = BP num
Text Symbol: 101 = Business Partner number
Text Symbol: 102 = Reinsurer's code
Text Symbol: 103 = Reinsurant's code
Text Symbol: 104 = Reinsurer's name
Text Symbol: 105 = Reinsurant's name
Text Symbol: 106 = Full name
Text Symbol: 107 = ReInsCode
Text Symbol: 108 = Reinsurance code
Text Symbol: 109 = On the end of reporting period
Text Symbol: 110 = Total amount on the end of reporting period
Text Symbol: 111 = ERP, total
Text Symbol: 112 = Currency key
INCLUDES used within this REPORT /CEEIS/RU_FSCD_RI_DEBTS
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:
SCP_GET_CODEPAGE_NUMBER * CALL FUNCTION 'SCP_GET_CODEPAGE_NUMBER' * EXPORTING * database_also = 'X' * IMPORTING * appl_codepage = code_page * EXCEPTIONS * internal_error = 1 * OTHERS = 2.
LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = gv_gjahr i_periv = it_t001-periv i_poper = gv_poper IMPORTING e_date = it_t001-e_date.
/GSINS/DECODE_KONTL CALL FUNCTION '/GSINS/DECODE_KONTL' EXPORTING i_kontt = it_dfkkop-kontt i_kontl = it_dfkkop-kontl IMPORTING e_vlxx_mwtot = st_mwtot.
REUSE_ALV_LIST(GRID)_DISPLAY * Call function 'REUSE_ALV_LIST(GRID)_DISPLAY' *----------------------------------------------------------------------* FORM alv_call_func.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = g_status i_callback_user_command = g_user_command i_structure_name = '/CEEIS/RU_DEBTS' i_save = 'A' it_fieldcat = gt_fieldcat[] is_variant = g_variant it_events = gt_events[] is_layout = gs_layout is_print = gs_print it_sort = it_sort[] TABLES t_outtab = ot_debts.
REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING i_dialog = ' ' * I_USER_SPECIFIC = ' ' * I_DEFAULT = 'X' * I_TABNAME_HEADER = * i_tabname_item = it_default_fieldcat = gt_fieldcat[] i_layout = gs_layout IMPORTING * E_EXIT = * ET_FIELDCAT = et_sort = it_sort[] * ET_FILTER = CHANGING cs_variant = gx_variant EXCEPTIONS wrong_input = 1 fc_not_complete = 2 not_found = 3 program_error = 4 OTHERS = 5.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.
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 /CEEIS/RU_FSCD_RI_DEBTS or its description.
/CEEIS/RU_FSCD_RI_DEBTS - FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations /CEEIS/RU_FSCD_RI_DEBTS - FS-CD: Form 10, Appendix 1, Rep.: 2.3, 3.3 Reinsurance operations /CEEIS/RU_DEBTS_FC_INIT - FSCD: ALV fieldcatalog init for DEBTS /CEEIS/RU_COMMON - FSCD: common data include /CEECV/RO_STORAGE_SHEET - Romanian Storage Sheet /CEECV/RO_STORAGE_SHEET - Romanian Storage Sheet