SAP Reports / Programs | Cross-Application Components | General Application Functions | Batch-Oriented Parallel Processing of Mass Data(CA-GTF-TS-PPM) SAP CA

BANK_JC_LCL_PROCESS_I SAP ABAP INCLUDE - BANKJCLCLPROCESSI







BANK_JC_LCL_PROCESS_I 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 BANK_JC_LCL_PROCESS_I 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 BANK_JC_LCL_PROCESS_I. "Basic submit
SUBMIT BANK_JC_LCL_PROCESS_I AND RETURN. "Return to original report after report execution complete
SUBMIT BANK_JC_LCL_PROCESS_I VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT BANK_JC_LCL_PROCESS_I

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:

BANK_OBJ_PROCFL_GET_CHILDREN CALL FUNCTION 'BANK_OBJ_PROCFL_GET_CHILDREN' EXPORTING i_procid = im_process_id IMPORTING e_tab_children = l_tab_children[].

BANK_OBJ_PROCFL_LOCK_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_LOCK_PROC' EXPORTING i_procid = _str_proc-procid i_flg_auto_rel_commit = 'X' i_enqmode = 'E' i_flg_wait = 'X'.

BANK_DB_PROCFL_GET_STATUS CALL FUNCTION 'BANK_DB_PROCFL_GET_STATUS' EXPORTING i_procid = _str_proc-procid IMPORTING e_str_status = l_str_stat_old EXCEPTIONS OTHERS = 0.

BANK_OBJ_PROCFL_REL_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_REL_PROC' EXPORTING i_procid = _str_proc-procid.

BANK_API_OOMAN_GET_METHOD CALL FUNCTION 'BANK_API_OOMAN_GET_METHOD' EXPORTING i_class = _str_proc-procclass i_interface = con_jc_if_process i_methodno = con_jc_ifmeth_abort_proc IMPORTING e_function = l_callback EXCEPTIONS OTHERS = 1.

DEQUEUE_EBANK_JC_SYNC CALL FUNCTION 'DEQUEUE_EBANK_JC_SYNC' EXPORTING mode_bank_str_jc_proc_sync = 'X' procid = _str_proc-procid.

BANK_OBJ_PROCFL_GET_IND_ACTIVE call function 'BANK_OBJ_PROCFL_GET_IND_ACTIVE' exporting i_procid = _str_proc-procid importing e_flg_active = l_flg_active.

BANK_OBJ_PROCFL_GET_IND_ACTIVE * CALL FUNCTION 'BANK_OBJ_PROCFL_GET_IND_ACTIVE' * EXPORTING * i_procid = _str_proc-procid * IMPORTING * e_flg_active = l_flg_active.

BANK_OBJ_PROCFL_LOCK_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_LOCK_PROC' EXPORTING i_procid = _str_proc-procid i_flg_auto_rel_commit = ' ' i_enqmode = 'E' i_flg_wait = 'X'.

BANK_OBJ_PROCFL_REL_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_REL_PROC' EXPORTING i_procid = _str_proc-procid i_enqmode = 'E'.

ENQUEUE_EBANK_JC_SYNC CALL FUNCTION 'ENQUEUE_EBANK_JC_SYNC' EXPORTING mode_bank_str_jc_proc_sync = 'X' procid = _str_proc-procid EXCEPTIONS OTHERS = 1.

BANK_OBJ_PROCFL_GET_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_GET_PROC' EXPORTING i_procid = _str_proc-procid i_accessmode = l_access IMPORTING e_proc_data = l_str_proc EXCEPTIONS not_qualified = 1 not_found = 2 OTHERS = 3.

BANK_OBJ_PROCFL_GET_PROC CALL FUNCTION 'BANK_OBJ_PROCFL_GET_PROC' EXPORTING i_procid = _str_proc-procid i_accessmode = con_source_db_buf IMPORTING e_proc_data = _str_proc EXCEPTIONS OTHERS = 0.

BANK_DB_PROCFL_SET_STATUS CALL FUNCTION 'BANK_DB_PROCFL_SET_STATUS' EXPORTING i_procid = _str_proc-procid i_status = im_status.



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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