SAP Reports / Programs | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS
RFMCA_COV SAP ABAP Report - Business Partner Overview
RFMCA_COV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Keine Dokumentation notwendig, da über die SAP-Bibliothek dokumentiert The business partner overview (transaction
If you would like to execute this report or see the full code listing simply enter RFMCA_COV into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FMCACOV - Business Partner Overview
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 RFMCA_COV. "Basic submit
SUBMIT RFMCA_COV AND RETURN. "Return to original report after report execution complete
SUBMIT RFMCA_COV 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: S_VTREF = D .
Selection Text: S_VKTYP = D .
Selection Text: S_VKONT = D .
Selection Text: S_PSOBT = D .
Selection Text: S_GPART = D .
Title: Business Partner Overview
Text Symbol: S02 = Additional Selection Criteria
Text Symbol: S01 = Business Partner
Text Symbol: 091 = Select Preferred Duplicates
Text Symbol: 033 = Add to Filter
Text Symbol: 032 = Create Real Estate Contract
Text Symbol: 031 = Create Contract Object
Text Symbol: 030 = Create Contract Account
Text Symbol: 029 = Change Real Estate Contract
Text Symbol: 028 = Display Real Estate Contract
Text Symbol: 027 = Lock
Text Symbol: 026 = Overview
Text Symbol: 025 = Set Filter
Text Symbol: 024 = Reset Filter
Text Symbol: 023 = Choose
Text Symbol: 022 = for
Text Symbol: 021 = No E-Mail Address found
Text Symbol: 020 = Change Contract Object
Text Symbol: 019 = Display Contract Object
Text Symbol: 018 = Change Contract Acct
Text Symbol: 017 = Display Contract Acct
Text Symbol: 016 = Change Business Partner
Text Symbol: 015 = Display Business Partner
Text Symbol: 014 = Name
Text Symbol: 013 = Partner/Account/Contract
Text Symbol: 012 = Roles
Text Symbol: 011 = Payment List
Text Symbol: 010 = Inbound Correspondence History
Text Symbol: 009 = Correspondence History
Text Symbol: 008 = More Functions
Text Symbol: 007 = Empty
Text Symbol: 005 = Account Balance
Text Symbol: 004 = Balances
Text Symbol: 003 = Customer Contacts
Text Symbol: 001 = Business Partner Overview
INCLUDES used within this REPORT RFMCA_COV
INCLUDE IFMCA_COV_CONSTANTS.
INCLUDE RFMCA_COV_CLASSES.
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:
FKK_GET_STANDARD_ROLE CALL FUNCTION 'FKK_GET_STANDARD_ROLE' IMPORTING e_std_role = gv_role_mkk EXCEPTIONS not_found = 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 RFMCA_COV or its description.