SAP Reports / Programs | Non-Ferrous Metal enhancements | Mill Products Industry Solution | Non-Ferrous Metal enhancements(IS-MP-NF) SAP IS

comments icon Comments

/NFM/RBUS2030 SAP ABAP INCLUDE - Program for Object Type /NFM/CUINQ : NF: Customer Inquiry







/NFM/RBUS2030 is a standard ABAP INCLUDE 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 /NFM/RBUS2030 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 /NFM/RBUS2030. "Basic submit
SUBMIT /NFM/RBUS2030 AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/RBUS2030 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 /NFM/CUINQ : NF: Customer Inquiry


INCLUDES used within this REPORT /NFM/RBUS2030

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_INQUIRY_CREATEFROMDATA2
  CALL FUNCTION 'BAPI_INQUIRY_CREATEFROMDATA2'
    EXPORTING
      SALESDOCUMENTIN = SALESDOCUMENTIN
      INQUIRY_HEADER_IN = INQUIRYHEADERIN
      INQUIRY_HEADER_INX = INQUIRYHEADERINX
      SENDER = SENDER
      BINARY_RELATIONSHIPTYPE = BINARYRELATIONSHIPTYPE
      INT_NUMBER_ASSIGNMENT = INTNUMBERASSIGNMENT
      BEHAVE_WHEN_ERROR = BEHAVEWHENERROR
      LOGIC_SWITCH = LOGICSWITCH
      TESTRUN = TESTRUN
      CONVERT = CONVERT
    IMPORTING
      SALESDOCUMENT = OBJECT-KEY-SALESDOCUMENT
    TABLES
      NFMETALLITMS = NFMETALLITMS
      PARTNERADDRESSES = PARTNERADDRESSES
      EXTENSIONIN = EXTENSIONIN
      INQUIRY_KEYS = INQUIRYKEYS
      INQUIRY_TEXT = INQUIRYTEXT
      INQUIRY_CFGS_REFINST = INQUIRYCFGSREFINST
      INQUIRY_CFGS_VK = INQUIRYCFGSVK
      INQUIRY_CFGS_BLOB = INQUIRYCFGSBLOB
      INQUIRY_CFGS_VALUE = INQUIRYCFGSVALUE
      INQUIRY_CFGS_PART_OF = INQUIRYCFGSPARTOF
      INQUIRY_CFGS_INST = INQUIRYCFGSINST
      INQUIRY_CFGS_REF = INQUIRYCFGSREF
      INQUIRY_CONDITIONS_INX = INQUIRYCONDITIONSINX
      INQUIRY_CONDITIONS_IN = INQUIRYCONDITIONSIN
      INQUIRY_SCHEDULES_INX = INQUIRYSCHEDULESINX
      INQUIRY_SCHEDULES_IN = INQUIRYSCHEDULESIN
      INQUIRY_PARTNERS = INQUIRYPARTNERS
      INQUIRY_ITEMS_INX = INQUIRYITEMSINX
      INQUIRY_ITEMS_IN = INQUIRYITEMSIN
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_CUSTOMERINQUIRY_CHANGE
  CALL FUNCTION 'BAPI_CUSTOMERINQUIRY_CHANGE'
    EXPORTING
      LOGIC_SWITCH = LOGICSWITCH
      INT_NUMBER_ASSIGNMENT = INTNUMBERASSIGNMENT
      BEHAVE_WHEN_ERROR = BEHAVEWHENERROR
      SIMULATION = SIMULATION
      INQUIRY_HEADER_INX = INQUIRYHEADERINX
      INQUIRY_HEADER_IN = INQUIRYHEADERIN
      SALESDOCUMENT = OBJECT-KEY-SALESDOCUMENT
    TABLES
      INQUIRY_CFGS_VK = INQUIRYCFGSVK
      INQUIRY_CFGS_REFINST = INQUIRYCFGSREFINST
      SCHEDULE_LINES = SCHEDULELINES
      SCHEDULE_LINESX = SCHEDULELINESX
      INQUIRY_TEXT = INQUIRYTEXT
      INQUIRY_KEYS = INQUIRYKEYS
      CONDITIONS_IN = CONDITIONIN
      CONDITIONS_INX = CONDITIONSINX
      EXTENSIONIN = EXTENSIONIN
      NFMETALLITMS = NFMETALLITMS
      INQUIRY_CFGS_BLOB = INQUIRYCFGSBLOB
      INQUIRY_CFGS_VALUE = INQUIRYCFGSVALUE
      INQUIRY_CFGS_PART_OF = INQUIRYCFGSPARTOF
      INQUIRY_CFGS_INST = INQUIRYCFGSINST
      INQUIRY_CFGS_REF = INQUIRYCFGSREF
      PARTNERADDRESSES = PARTNERADDRESSES
      PARTNERCHANGES = PARTNERCHANGES
      PARTNERS = PARTNERS
      INQUIRY_ITEM_INX = INQUIRYITEMINX
      INQUIRY_ITEM_IN = INQUIRYITEMIN
      RETURN = RETURN
    EXCEPTIONS
      OTHERS = 01.

BAPI_INQUIRY_CREATEFROMDATA
  CALL FUNCTION 'BAPI_INQUIRY_CREATEFROMDATA'
    EXPORTING
      ORDER_HEADER_IN = ORDERHEADERIN
      WITHOUT_COMMIT = WITHOUTCOMMIT
      CONVERT_PARVW_AUART = CONVERT_PARVW_AUART
    IMPORTING
      RETURN = RETURN
      BILLING_PARTY = BILLINGPARTY
      SHIP_TO_PARTY = SHIPTOPARTY
      SOLD_TO_PARTY = SOLDTOPARTY
      SALESDOCUMENT = SALESDOCUMENT
    TABLES
      ORDER_ITEMS_IN = ORDERITEMSIN
      ORDER_PARTNERS = ORDERPARTNERS
      ORDER_ITEMS_OUT = ORDERITEMSOUT
      ORDER_CFGS_REF = ORDERCFGSREF
      ORDER_CFGS_INST = ORDERCFGSINST
      ORDER_CFGS_PART_OF = ORDERCFGSPARTOF
      ORDER_CFGS_VALUE = ORDERCFGSVALUE
      NFMETALLITMS = NFMETALLITMS
    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 /NFM/RBUS2030 or its description.


   
 

/NFM/RBUS2030 - Program for Object Type /NFM/CUINQ : NF: Customer Inquiry
/NFM/RBUS2030 - Program for Object Type /NFM/CUINQ : NF: Customer Inquiry
/NFM/RBUS2012 - Program for Object Type /NFM/PUORD : NF: Purchase Order
/NFM/RBUS2012 - Program for Object Type /NFM/PUORD : NF: Purchase Order
/NFM/RBUS1001006 - Program for Object Type /NFM/STMAT : NF: Standard Material
/NFM/RBUS1001006 - Program for Object Type /NFM/STMAT : NF: Standard Material