SAP Reports / Programs | Cross-Application Components | General Application Functions | Batch-Oriented Parallel Processing of Mass Data(CA-GTF-TS-PPM) SAP CA
BANK_PP_WL_L_CL_INSTI SAP ABAP INCLUDE - BANKPPWLLCLINSTI
BANK_PP_WL_L_CL_INSTI 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_PP_WL_L_CL_INSTI 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_PP_WL_L_CL_INSTI. "Basic submit
SUBMIT BANK_PP_WL_L_CL_INSTI AND RETURN. "Return to original report after report execution complete
SUBMIT BANK_PP_WL_L_CL_INSTI 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_PP_WL_L_CL_INSTI
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_DB_WORKL_CHANGE_OBJ CALL FUNCTION 'BANK_DB_WORKL_CHANGE_OBJ' EXPORTING i_worklid = me->worklid i_tab_insert = l_tab_ins[] i_tab_update_after = l_tab_upd_after[] i_tab_update_before = l_tab_upd_before[] i_tab_delete = l_tab_del[] i_flg_determ_cnt_from_input = l_flg_all_locked_before IMPORTING e_tab_failed_objs = l_tab_failed_keys[] e_tab_duplicate_entries = l_tab_duprecs[] EXCEPTIONS failed = 1 OTHERS = 2.
BANK_DB_WORKL_CHANGE_OBJ_UPD CALL FUNCTION 'BANK_DB_WORKL_CHANGE_OBJ_UPD' IN UPDATE TASK EXPORTING i_worklid = me->worklid i_tab_insert = l_tab_ins[] i_tab_update_after = l_tab_upd_after[] i_tab_update_before = l_tab_upd_before[] i_tab_delete = l_tab_del[] i_flg_determ_cnt_from_input = ' '.
TH_GET_OWN_WP_NO CALL FUNCTION 'TH_GET_OWN_WP_NO' IMPORTING wp_index = l_wpidx.
BANK_DB_WORKL_GET_RUNKEY CALL FUNCTION 'BANK_DB_WORKL_GET_RUNKEY' EXPORTING i_worklid = worklid IMPORTING e_progn = l_progn e_progdate = l_progdate e_progno = l_progno e_stepno = l_stepno EXCEPTIONS OTHERS = 1.
ENQUEUE_READ CALL FUNCTION 'ENQUEUE_READ' EXPORTING gname = 'BANK_WORKL_PACK' garg = l_arg guname = space TABLES enq = l_tab_enq[] EXCEPTIONS communication_failure = 1 system_failure = 2 OTHERS = 3.
BANK_DB_WORKL_GET_OBJ_BY_KEY CALL FUNCTION 'BANK_DB_WORKL_GET_OBJ_BY_KEY' EXPORTING i_worklid = worklid i_tab_objects = l_tab_obj[] IMPORTING e_tas_objdata = l_tas_objdata[].
BANK_DB_WORKL_GET_PACKOBJ CALL FUNCTION 'BANK_DB_WORKL_GET_PACKOBJ' EXPORTING i_worklid = worklid i_packageno = i_packageno i_x_retry_only = i_flg_retry IMPORTING e_tab_objdata = l_tab_objdata[].
ENQUEUE_EBANK_WORKL_PACK CALL FUNCTION 'ENQUEUE_EBANK_WORKL_PACK' EXPORTING mode_bank_workl_pack = l_lockmode worklid = worklid packageno = i_packageno _scope = l_scope _wait = ' ' _collect = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
ENQUEUE_EBANK_WORKL_PACK CALL FUNCTION 'ENQUEUE_EBANK_WORKL_PACK' EXPORTING mode_bank_workl_pack = l_lockmode worklid = worklid packageno = i_packageno _scope = l_scope _wait = 'X' _collect = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
DEQUEUE_EBANK_WORKL_PACK CALL FUNCTION 'DEQUEUE_EBANK_WORKL_PACK' EXPORTING mode_bank_workl_pack =
-lockmode worklid = -worklid packageno = -packageno.
DEQUEUE_EBANK_WORKL_PACK CALL FUNCTION 'DEQUEUE_EBANK_WORKL_PACK' EXPORTING mode_bank_workl_pack =
-lockmode worklid = -worklid packageno = -packageno.
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.
This will then be available for everyone to easily find by simply searching on the report name BANK_PP_WL_L_CL_INSTI or its description.