/DSD/HH_SE_CUST 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 /DSD/HH_SE_CUST into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/DSD/HH_CUST - Send DSD-Specific Customer Data
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.
Selection Text: LOGSYS = Logical System
Selection Text: MESTYP = Message type
Selection Text: SELKUNN = Customer
Selection Text: SELLIST = Class
Title: Send Customers (DSD-Specific Data)
Text Symbol: 001 = Data is being selected
Text Symbol: P01 = Processing Size
Text Symbol: P02 = Server Group
Text Symbol: P03 = Number of Customers per IDoc
INCLUDE MBDCONST.
INCLUDE RBDAUTHI.
INCLUDE MBDSUBPS.
No SAP DATABASE tables are accessed within this REPORT code!
F4HELP_CLASS CALL FUNCTION 'F4HELP_CLASS' EXPORTING DBTABELLE_NAME = 'KNA1' IMPORTING LISTUNG_ID = SELLIST-LOW.
F4HELP_CLASS CALL FUNCTION 'F4HELP_CLASS' " new 3.0c
CHECK_REDUCED_MESSAGE_TYPE * CALL FUNCTION 'CHECK_REDUCED_MESSAGE_TYPE' * EXPORTING * MESSAGE_TYP = MESTYP * NEWFLAG = ' ' * IMPORTING * REFMESSAGE_TYP = ORG_MESTYP.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = OUTPUT_TEXT.
CLASSTYPE_FOR_MESSAGETYPE_GET CALL FUNCTION 'CLASSTYPE_FOR_MESSAGETYPE_GET' EXPORTING MESSAGE_TYPE = MESTYP IMPORTING DISTRIBUTION_CLASS_TYPE = KLART EXCEPTIONS NO_CLASSOBJECT_FOR_THIS_MESTYP = 01 NO_CLASSTYPE_FOR_THIS_OBJECT = 02.
CLAL_KLAH_KSSK_SEL CALL FUNCTION 'CLAL_KLAH_KSSK_SEL' EXPORTING KEY_DATE = SY-DATUM KLART = KLART TABLES IN_CLASS = SELLIST EX_KSSK = T_KSSK EXCEPTIONS OBJECTS_NOT_FOUND = 01.
SPBT_INITIALIZE * CALL FUNCTION 'SPBT_INITIALIZE' * EXPORTING * GROUP_NAME = RFCGR * EXCEPTIONS * INVALID_GROUP_NAME = 1 * INTERNAL_ERROR = 2 * PBT_ENV_ALREADY_INITIALIZED = 3 * CURRENTLY_NO_RESOURCES_AVAIL = 4 * NO_PBT_RESOURCES_FOUND = 5 * OTHERS = 6.
MASTERIDOC_CREATE_REQ_DEBCOR * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBCOR' * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP * IMPORTING * CREATED_COMM_IDOCS = CREATED_COMM_IDOCS * CREATED_MASTER_IDOCS = CREATED_MASTER_IDOCS * TABLES * KNA1KEY = T_DEBKEY.
MASTERIDOC_CREATE_REQ_DEBCOR * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBCOR' * STARTING NEW TASK MESTYP * DESTINATION IN GROUP RFCGR * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP * TABLES * KNA1KEY = T_DEBKEYPACK * EXCEPTIONS * RESOURCE_FAILURE = 01.
MASTERIDOC_CREATE_REQ_DEBCOR * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBCOR' * EXPORTING * RCVPFC = ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP ** importing ** created_comm_idocs = created_comm_idocs ** created_master_idocs = created_master_idocs * TABLES * KNA1KEY = T_DEBKEYPACK.
MASTERIDOC_CREATE_REQ_DEBCOR * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBCOR' * STARTING NEW TASK MESTYP * DESTINATION IN GROUP RFCGR * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP * TABLES * KNA1KEY = T_DEBKEYPACK * EXCEPTIONS * RESOURCE_FAILURE = 01.
MASTERIDOC_CREATE_REQ_DEBCOR * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBCOR' * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP ** importing ** created_comm_idocs = created_comm_idocs ** created_master_idocs = created_master_idocs * TABLES * KNA1KEY = T_DEBKEYPACK.
/DSD/HH_MASTERIDOC_CREATE_CUST * CALL FUNCTION 'MASTERIDOC_CREATE_REQ_DEBMAS' CALL FUNCTION '/DSD/HH_MASTERIDOC_CREATE_CUST' EXPORTING RCVPFC = RECEIVER_PFC RCVPRN = RECEIVER_PRN RCVPRT = RECEIVER_PRT SNDPFC = ' ' SNDPRN = ' ' SNDPRT = ' ' MESSAGE_TYPE = MESTYP PSIZE = PSIZE IMPORTING CREATED_COMM_IDOCS = CREATED_COMM_IDOCS CREATED_MASTER_IDOCS = CREATED_MASTER_IDOCS TABLES KNA1KEY = T_DEBKEY.
/DSD/HH_MASTERIDOC_CREATE_CUST * CALL FUNCTION '/DSD/HH_MASTERIDOC_CREATE_CUST' * STARTING NEW TASK MESTYP * DESTINATION IN GROUP RFCGR * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP * TABLES * KNA1KEY = T_DEBKEYPACK * EXCEPTIONS * RESOURCE_FAILURE = 01.
/DSD/HH_MASTERIDOC_CREATE_CUST * CALL FUNCTION '/DSD/HH_MASTERIDOC_CREATE_CUST' * EXPORTING * RCVPFC = ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP ** importing ** created_comm_idocs = created_comm_idocs ** created_master_idocs = created_master_idocs * TABLES * KNA1KEY = T_DEBKEYPACK.
/DSD/HH_MASTERIDOC_CREATE_CUST * CALL FUNCTION '/DSD/HH_MASTERIDOC_CREATE_CUST' * STARTING NEW TASK MESTYP * DESTINATION IN GROUP RFCGR * EXPORTING * RCVPFC = RECEIVER_PRT " ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP * TABLES * KNA1KEY = T_DEBKEYPACK * EXCEPTIONS * RESOURCE_FAILURE = 01.
/DSD/HH_MASTERIDOC_CREATE_CUST * CALL FUNCTION '/DSD/HH_MASTERIDOC_CREATE_CUST' * EXPORTING * RCVPFC = ' ' * RCVPRN = RECEIVER_PRN * RCVPRT = RECEIVER_PRT * SNDPFC = ' ' * SNDPRN = ' ' * SNDPRT = ' ' * MESSAGE_TYPE = MESTYP ** importing ** created_comm_idocs = created_comm_idocs ** created_master_idocs = created_master_idocs * TABLES * KNA1KEY = T_DEBKEYPACK.
Contribute (Add Comments)
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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.
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/DSD/HH_SE_CUST - Send Customers (DSD-Specific Data) /DSD/HH_SE_CUST - Send Customers (DSD-Specific Data) /DSD/HH_SE_CRED - Credit Management: Create Credit Data (Exposure & KNKK) /DSD/HH_SE_CRED - Credit Management: Create Credit Data (Exposure & KNKK) /DSD/HH_RSEOUT00_DELAY - Do not send /DSD/HH_CONTROL until files are available /DSD/HH_RSEOUT00_DELAY - Do not send /DSD/HH_CONTROL until files are available