SAP Reports / Programs
CNV_TDMS_05_IS_U_CO_BP_CA_N SAP ABAP Report - IS-U Fill Header for Business Partner and Contract Account
CNV_TDMS_05_IS_U_CO_BP_CA_N 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 CNV_TDMS_05_IS_U_CO_BP_CA_N 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 CNV_TDMS_05_IS_U_CO_BP_CA_N. "Basic submit
SUBMIT CNV_TDMS_05_IS_U_CO_BP_CA_N AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_TDMS_05_IS_U_CO_BP_CA_N 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: SO_PD = Point of Delivery
Selection Text: SO_IN = Installation
Selection Text: SO_DE = Device
Selection Text: SO_CO = Contract
Selection Text: SO_BP = Business Partner
Selection Text: P_UT = Utilities Reduction
Selection Text: P_PHASE = Phase
Selection Text: P_PACK = Package Number
Selection Text: P_DEL = Delete Old Selection Criteria
Selection Text: P_ACT_ID = Aktivity
Selection Text: PD = Point of Delivery Selection
Selection Text: IN = Insdtallation Selection
Selection Text: DE = Device Selection
Selection Text: CO = Contract Selection
Selection Text: BP = Business Partner Selection
Title: IS-U Fill Header for Business Partner and Contract Account
Text Symbol: 009 = Business Partners inserted
Text Symbol: 008 = Start Cluster filling
Text Symbol: 007 = Busines Partner Contacts inserted
Text Symbol: 006 = Selection on BUT100 finished
Text Symbol: 005 = Contract Accounts inserted
Text Symbol: 004 = Preselection of business partner finished
Text Symbol: 003 = execution started
Text Symbol: 002 = at
Text Symbol: 001 = on
INCLUDES used within this REPORT CNV_TDMS_05_IS_U_CO_BP_CA_N
INCLUDE CNV_TDMS_05_IS_U_CO_DAT.
INCLUDE CNV_TDMS_05_IS_U_CO_FU.
INCLUDE CNV_TDMS_05_IS_U_BP_CA_TOP.
INCLUDE CNV_TDMS_05_IS_U_BP_CA_F1.
INCLUDE CNV_TDMS_05_IS_U_I_MODIFY_N1.
INCLUDE CNV_TDMS_05_IS_U_CO_FU_SEL.
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:
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
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 CNV_TDMS_05_IS_U_CO_BP_CA_N or its description.
CNV_TDMS_05_IS_U_CO_BP_CA_N - IS-U Fill Header for Business Partner and Contract Account CNV_TDMS_05_IS_U_CO_BP_CA_N - IS-U Fill Header for Business Partner and Contract Account CNV_TDMS_05_IS_U_CO_BP_CA - IS-U Fill Header for Business Partner and Contract Account CNV_TDMS_05_IS_U_CO_BP_CA - IS-U Fill Header for Business Partner and Contract Account CNV_TDMS_05_IS_U_CO_BIL_FICA_N - IS-U Fill Header for Contracts, Installations and Documents CNV_TDMS_05_IS_U_CO_BIL_FICA_N - IS-U Fill Header for Contracts, Installations and Documents