ASTBKF01 SAP ABAP INCLUDE - nflegeceanceenance and Sales Vol
ASTBKF01 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 ASTBKF01 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 ASTBKF01. "Basic submit
SUBMIT ASTBKF01 AND RETURN. "Return to original report after report execution complete
SUBMIT ASTBKF01 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: KKBER = Credit control area
Selection Text: KOART = Account type
Selection Text: KTOPL = Chart of accounts
Selection Text: MABER = Dunning area
Selection Text: NAME1 = Name 1
Selection Text: O_MATNR = Mat. no. #SSO_NAME
Selection Text: SIMUL = SIMUL >>> remove <<<
Selection Text: SO-MATNR = Material no.
Selection Text: SO-NAME = Name of user
Selection Text: SO_ABELN = Allc tbl no.
Selection Text: SO_EKGRP = Purchasing group
Selection Text: SO_EKORG = Purchasing organization
Selection Text: SO_FILNR = Plant
Selection Text: SO_MATNR = Material no.
Selection Text: SO_NAME = Name of user
Selection Text: SPART = Division
Selection Text: TXT20 = TXT20
Selection Text: USNAM = Changed by
Selection Text: VKONT = From account
Selection Text: VKORG = Sales organization
Selection Text: VONKONTO = Account number
Selection Text: VTWEG = ?...(VTWEG)
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Selection Text: GJAHR = ?...(GJAHR)
Selection Text: ATNR = Gen. material no.SV_VTWEG Distrib. chnl)I310 Display prices and margins for p
Selection Text: BANKL = ?...(BANKL)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BELNR = ?...(BELNR)
Selection Text: BUKRS = Company codes
Selection Text: CALLD = ?...(CALLD)
Selection Text: C_DRU_TK = Issue header texts (Y/N)
Selection Text: C_DRU_TP = Issue item texts (Y/N)
Selection Text: C_DRU_VK = Issue sales prices (Y/N)
Selection Text: C_DRU_WM = Issue desired qty (Y/N)
Selection Text: DATUM = From change date
Selection Text: DYNCL = ?...(DYNCL)
Selection Text: EKORG = ?...(EKORG)
Selection Text: FNAME = ?...(FNAME)
Selection Text: FUNCL = ?...(FUNCL)
Title: SNAST00o nflegeceanceenance and Sales Vol
Title: Include
Title: Include
Text Symbol: T05 = Change document
Text Symbol: T04 = Overview
Text Symbol: T03 = Deletions
Text Symbol: T02 = Entries
Text Symbol: T01 = Changed fields
INCLUDES used within this REPORT ASTBKF01
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:
RV_MESSAGES_REFRESH CALL FUNCTION 'RV_MESSAGES_REFRESH' * EXPORTING * MSG_KAPPL = ' ' EXCEPTIONS OTHERS = 0.
RV_MESSAGES_READ CALL FUNCTION 'RV_MESSAGES_READ' EXPORTING msg_kappl = 'WB' msg_objky = l_objky_from msg_objky_to = l_objky_to EXCEPTIONS OTHERS = 1.
RV_MESSAGES_GET CALL FUNCTION 'RV_MESSAGES_GET' EXPORTING msg_kappl = 'WB' msg_objky_from = l_objky_from msg_objky_to = l_objky_to TABLES tab_xnast = l_t_nast1 tab_ynast = l_t_nast2 EXCEPTIONS OTHERS = 1.
NAST_GET_NEXT_SORTNUMBER CALL FUNCTION 'NAST_GET_NEXT_SORTNUMBER' IMPORTING sortnr = l_sortnr EXCEPTIONS interval_not_found = 01 number_range_not_intern = 02 object_not_found = 03.
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 ASTBKF01 or its description.
ASTBKF01 - nflegeceanceenance and Sales Vol ASTBKF00 - Include ASTBKCL1 - documentation and ABAP source code ASSIGN_DOCUMENTS_TO_FLOWS_VAL - Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL ASSIGN_DOCUMENTS_TO_FLOWS_VAL - Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL ASSIGNMENTS_OF_REQUEST - Display classifications of objects in requests