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RBUS1010 SAP ABAP Report - Program for Object Type BUS1010: Customer Credit Account







RBUS1010 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 RBUS1010 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 RBUS1010. "Basic submit
SUBMIT RBUS1010 AND RETURN. "Return to original report after report execution complete
SUBMIT RBUS1010 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type BUS1010: Customer Credit Account


INCLUDES used within this REPORT RBUS1010

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:

BAPI_CREDIT_ACCOUNT_GET_STATUS
  CALL FUNCTION 'BAPI_CREDIT_ACCOUNT_GET_STATUS'
    EXPORTING
      CUSTOMER = OBJECT-KEY-CUSTOMER
      CREDITCONTROLAREA = OBJECT-KEY-CREDITCONTROLAREA
    IMPORTING
      RETURN = RETURN
    TABLES
      CREDIT_ACCOUNT_OPEN_ITEMS = CREDITACCOUNTOPENITE
      CREDIT_ACCOUNT_DETAIL = CREDITACCOUNTDETAIL
    EXCEPTIONS
      OTHERS = 01.

BAPI_CREDIT_ACCOUNT_REP_STATUS
  CALL FUNCTION 'BAPI_CREDIT_ACCOUNT_REP_STATUS'
    EXPORTING
      CREDITCONTROLAREA = CREDITCONTROLAREA
    IMPORTING
      RETURN = RETURN
    TABLES
      CREDIT_ACCOUNT_OPEN_ITEMS = CREDITACCOUNTOPENITE
      CREDIT_ACCOUNT_DETAIL = CREDITACCOUNTDETAIL
    EXCEPTIONS
      OTHERS = 01.

BAPI_CR_ACC_GETOLDESTOPENITEM
  CALL FUNCTION 'BAPI_CR_ACC_GETOLDESTOPENITEM'
    EXPORTING
      ALLOWED_AGING_IN_HOURS = ALLOWEDAGINGINHOURS
      ALLOWED_AGING_IN_DAYS = ALLOWEDAGINGINDAYS
      CURRENT_PAYER_ONLY = CURRENTPAYERONLY
      CUSTOMER = OBJECT-KEY-CUSTOMER
      CREDITCONTROLAREA = OBJECT-KEY-CREDITCONTROLAREA
    IMPORTING
      OLDEST_OPEN_ITEM_DATA = OLDESTOPENITEMDATA
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_CR_ACC_GETHIGHESTDUNNINGL
  CALL FUNCTION 'BAPI_CR_ACC_GETHIGHESTDUNNINGL'
    EXPORTING
      ALLOWED_AGING_IN_HOURS = ALLOWEDAGINGINHOURS
      ALLOWED_AGING_IN_DAYS = ALLOWEDAGINGINDAYS
      HIGHEST_DUNNING_LEVEL_ALLOWED = HIGHESTDUNNINGLEVELA
      CREDITCONTROLAREA = OBJECT-KEY-CREDITCONTROLAREA
      CUSTOMER = OBJECT-KEY-CUSTOMER
      CURRENT_PAYER_ONLY = CURRENTPAYERONLY
    IMPORTING
      HIGHEST_DUNNING_LEVEL_DATA = HIGHESTDUNNINGLEVELD
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_CR_ACC_GETOPENITEMSSTRUCT
  CALL FUNCTION 'BAPI_CR_ACC_GETOPENITEMSSTRUCT'
    EXPORTING
      ALLOWED_AGING_IN_HOURS = ALLOWEDAGINGINHOURS
      ALLOWED_AGING_IN_DAYS = ALLOWEDAGINGINDAYS
      CURRENT_PAYER_ONLY = CURRENTPAYERONLY
      CREDITCONTROLAREA = OBJECT-KEY-CREDITCONTROLAREA
      CUSTOMER = OBJECT-KEY-CUSTOMER
      ALLOWED_DAYS_IN_ARREARS = ALLOWEDDAYSINARREARS
    IMPORTING
      OPEN_ITEMS_STRUCTURE_DATA = OPENITEMSSTRUCTUREDA
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_CR_ACC_GETDETAIL
  CALL FUNCTION 'BAPI_CR_ACC_GETDETAIL'
    EXPORTING
      ALLOWED_AGING_IN_HOURS = ALLOWEDAGINGINHOURS
      ALLOWED_AGING_IN_DAYS = ALLOWEDAGINGINDAYS
      CREDITCONTROLAREA = OBJECT-KEY-CREDITCONTROLAREA
      CUSTOMER = OBJECT-KEY-CUSTOMER
    IMPORTING
      CREDIT_ACCOUNT_DETAIL = CREDITACCOUNTDETAIL
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.


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 RBUS1010 or its description.


   
 

RBUS1010 - Program for Object Type BUS1010: Customer Credit Account
RBUS1010 - Program for Object Type BUS1010: Customer Credit Account
RBUS1009 - Program for Object Type BUS1009: Person
RBUS1009 - Program for Object Type BUS1009: Person
RBUS1008 - Program for Object Type BUS1008: Vendor
RBUS1008 - Program for Object Type BUS1008: Vendor