ABA_BUSINESS_PARTNER_SEND 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 ABA_BUSINESS_PARTNER_SEND into the relevant SAP transactions such as SE38 or SE80
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: SO_TYPE = D Business Partner Category
Selection Text: SO_SORT2 = D Search Term 2
Selection Text: SO_SORT1 = D Search Term 1
Selection Text: SO_GROUP = D Grouping
Selection Text: SO_BPEXT = D External BP Number
Selection Text: SO_BP = D Business Partner
Selection Text: PA_REL = Relationships
Selection Text: PA_BSIZE = Block Size
Title: Program BUPA_MDM_SEND
Text Symbol: 009 = Other Settings
Text Symbol: 006 = General Selections
Text Symbol: 005 = General Data
Text Symbol: 004 = BP Relationships
Text Symbol: 003 = Processing may take some time.
Text Symbol: 002 = Are you sure you want to send all BPs?
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
ABA_BUSINESS_PARTNER_SEND - Program BUPA_MDM_SEND ABA_BUSINESS_PARTNER_SEND - Program BUPA_MDM_SEND ABAVDRD1 - documentation and ABAP source code ABAVDRD0 - documentation and ABAP source code ABAP_TRANSACTION_KW_LINK_R - Repair Link to KW from ABAP Programs Using Transaction Code ABAP_TRANSACTION_KW_LINK_R - Repair Link to KW from ABAP Programs Using Transaction Code