ASTBKF05 SAP ABAP INCLUDE - Include
ASTBKF05 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 ASTBKF05 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 ASTBKF05. "Basic submit
SUBMIT ASTBKF05 AND RETURN. "Return to original report after report execution complete
SUBMIT ASTBKF05 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: XAUTH_NO = ?...(XAUTH_NO
Selection Text: V_VTWEG = Distrib. chnl
Selection Text: V_SATNR = Gen. material no.
Selection Text: V_MATNR = Ad. media
Selection Text: V_LIFNR = Vendors
Selection Text: V_FILIA = Plants
Selection Text: V_ARTNR = Item
Selection Text: V_AKTHE = Theme
Selection Text: VTWEG = ?...(VTWEG)
Selection Text: VONKONTO = Account number
Selection Text: VKORG = Sales organization
Selection Text: VKONT = From account
Selection Text: USNAM = Changed by
Selection Text: TXT20 = TXT20
Selection Text: S_VTWEG = Distrib. chnl
Selection Text: S_SATNR = Gen. materal no.
Selection Text: S_NET_LE = Net margin <=
Selection Text: SPART = Division
Selection Text: NAME1 = Name 1
Selection Text: MABER = Dunning area
Selection Text: KTOPL = Chart of accounts
Selection Text: KOART = Account type
Selection Text: KKBER = Credit control area
Selection Text: GJAHR = ?...(GJAHR)
Selection Text: FUNCL = ?...(FUNCL)
Selection Text: FNAME = ?...(FNAME)
Selection Text: EKORG = ?...(EKORG)
Selection Text: DYNCL = ?...(DYNCL)
Selection Text: DATUM = From change date
Selection Text: CALLD = ?...(CALLD)
Selection Text: BUKRS = Company codes
Selection Text: BELNR = ?...(BELNR)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BANKL = ?...(BANKL)
Title: Include
Title: Include
Text Symbol: T05 = Change document
Text Symbol: T04 = Overview
Text Symbol: T03 = Deletions
Text Symbol: T02 = Entries
Text Symbol: 311 = Promotion:
Text Symbol: 310 = Display prices and margins for promtion &
INCLUDES used within this REPORT ASTBKF05
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:
WAVI_READ_TABLE_AVIS_TYPE CALL FUNCTION 'WAVI_READ_TABLE_AVIS_TYPE' EXPORTING FBI_AVIS_TYPE = UPO_WALE-BEKTB IMPORTING FBE_AVIS_TYPE_DATA = UPO_T626 EXCEPTIONS FBA_ERROR_READ_AVIS_TYPE = 01 FBA_AVIS_TYPE_INVALID = 02.
WAVI_READ_TABLE_AVIS_TYPE CALL FUNCTION 'WAVI_READ_TABLE_AVIS_TYPE' EXPORTING FBI_AVIS_TYPE = UPO_WALE-BEKTV IMPORTING FBE_AVIS_TYPE_DATA = UPO_T626 EXCEPTIONS FBA_ERROR_READ_AVIS_TYPE = 01 FBA_AVIS_TYPE_INVALID = 02.
NAST_PROTOCOL_UPDATE CALL FUNCTION 'NAST_PROTOCOL_UPDATE' EXPORTING MSG_ARBGB = SYST-MSGID MSG_NR = SYST-MSGNO MSG_TY = SYST-MSGTY MSG_V1 = SYST-MSGV1 MSG_V2 = SYST-MSGV2 MSG_V3 = SYST-MSGV3 MSG_V4 = SYST-MSGV4 EXCEPTIONS OTHERS = 1.
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 ASTBKF05 or its description.