SAP Reports / Programs
BAPI_VENDOR_GETDETAIL=========FT SAP ABAP INCLUDE - BAPIVENDORGETDETAIL=========FT
BAPI_VENDOR_GETDETAIL========= 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 BAPI_VENDOR_GETDETAIL========= 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 BAPI_VENDOR_GETDETAIL=========FT. "Basic submit
SUBMIT BAPI_VENDOR_GETDETAIL=========FT AND RETURN. "Return to original report after report execution complete
SUBMIT BAPI_VENDOR_GETDETAIL=========FT 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 BAPI_VENDOR_GETDETAIL=========FT
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:
BAPI_VENDOR_GETDETAIL CALL FUNCTION 'BAPI_VENDOR_GETDETAIL' EXPORTING VENDORNO = %_IVENDORNO COMPANYCODE = %_ICOMPANYCODE IMPORTING GENERALDETAIL = %_OGENERALDETAIL COMPANYDETAIL = %_OCOMPANYDETAIL RETURN = %_ORETURN TABLES BANKDETAIL = %_OBANKDETAIL EXCEPTIONS COMMUNICATION_FAILURE = 001 SYSTEM_FAILURE = 002.
BAPI_VENDOR_GETDETAIL CALL FUNCTION 'BAPI_VENDOR_GETDETAIL' DESTINATION DESTI EXPORTING VENDORNO = %_IVENDORNO COMPANYCODE = %_ICOMPANYCODE IMPORTING GENERALDETAIL = %_OGENERALDETAIL COMPANYDETAIL = %_OCOMPANYDETAIL RETURN = %_ORETURN TABLES BANKDETAIL = %_OBANKDETAIL EXCEPTIONS COMMUNICATION_FAILURE = 001 SYSTEM_FAILURE = 002.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'VENDORNO' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_IVENDORNO.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'COMPANYCODE' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_ICOMPANYCODE.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'GENERALDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_OGENERALDETAIL.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'GENERALDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_VGENERALDETAIL.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'COMPANYDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_OCOMPANYDETAIL.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'COMPANYDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_VCOMPANYDETAIL.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'RETURN' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_ORETURN.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'RETURN' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_VRETURN.
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'BANKDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_IBANKDETAIL[].
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'BANKDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_OBANKDETAIL[].
RS_COMPLEX_OBJECT_EDIT CALL FUNCTION 'RS_COMPLEX_OBJECT_EDIT' EXPORTING OBJECT_NAME = 'BANKDETAIL' MODE = P_MODE INSERT_TAB = 'X' UPPER_CASE = P_UPPER CHANGING OBJECT = %_VBANKDETAIL[].
SWC_ELEMENT_SET CALL FUNCTION 'SWC_ELEMENT_SET' EXPORTING ELEMENT = NAME FIELD = %_IVENDORNO TABLES CONTAINER = LCONT.
SWC_ELEMENT_GET CALL FUNCTION 'SWC_ELEMENT_GET' EXPORTING ELEMENT = NAME IMPORTING FIELD = %_IVENDORNO TABLES CONTAINER = LCONT.
SWC_ELEMENT_SET CALL FUNCTION 'SWC_ELEMENT_SET' EXPORTING ELEMENT = NAME FIELD = %_ICOMPANYCODE TABLES CONTAINER = LCONT.
SWC_ELEMENT_GET CALL FUNCTION 'SWC_ELEMENT_GET' EXPORTING ELEMENT = NAME IMPORTING FIELD = %_ICOMPANYCODE TABLES CONTAINER = LCONT.
SWC_ELEMENT_SET CALL FUNCTION 'SWC_ELEMENT_SET' EXPORTING ELEMENT = NAME FIELD = %_OGENERALDETAIL TABLES CONTAINER = LCONT.
CALL FUNCTION 'SWC_ELEMENT_GET' EXPORTING ELEMENT = NAME IMPORTING FIELD = %_OGENERALDETAIL TABLES CONTAINER = LCONT.
SWC_ELEMENT_SET CALL FUNCTION 'SWC_ELEMENT_SET' EXPORTING ELEMENT = NAME FIELD = %_OCOMPANYDETAIL TABLES CONTAINER = LCONT.
SWC_ELEMENT_GET CALL FUNCTION 'SWC_ELEMENT_GET' EXPORTING ELEMENT = NAME IMPORTING FIELD = %_OCOMPANYDETAIL TABLES CONTAINER = LCONT.
SWC_ELEMENT_SET CALL FUNCTION 'SWC_ELEMENT_SET' EXPORTING ELEMENT = NAME FIELD = %_ORETURN TABLES CONTAINER = LCONT.
SWC_ELEMENT_GET CALL FUNCTION 'SWC_ELEMENT_GET' EXPORTING ELEMENT = NAME IMPORTING FIELD = %_ORETURN TABLES CONTAINER = LCONT.
SWC_TABLE_SET CALL FUNCTION 'SWC_TABLE_SET' EXPORTING ELEMENT = NAME TABLES TABLE = %_IBANKDETAIL CONTAINER = LCONT.
SWC_TABLE_GET CALL FUNCTION 'SWC_TABLE_GET' EXPORTING ELEMENT = NAME TABLES TABLE = %_IBANKDETAIL CONTAINER = LCONT.
SWC_TABLE_SET CALL FUNCTION 'SWC_TABLE_SET' EXPORTING ELEMENT = NAME TABLES TABLE = %_OBANKDETAIL CONTAINER = LCONT.
SWC_TABLE_GET CALL FUNCTION 'SWC_TABLE_GET' EXPORTING ELEMENT = NAME TABLES TABLE = %_OBANKDETAIL CONTAINER = LCONT.
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 BAPI_VENDOR_GETDETAIL========= or its description.
BAPI_VENDOR_GETDETAIL=========FT - BAPIVENDORGETDETAIL=========FT BAPI_VENDOR_EDIT==============FT - BAPIVENDOREDIT==============FT BAPI_VENDOR_DISPLAY===========FT - BAPIVENDORDISPLAY===========FT BAPI_VENDOR_CHANGEPASSWORD====FT - BAPIVENDORCHANGEPASSWORD====FT BAPI_USER_GET_DETAIL==========FT - BAPIUSERGETDETAIL==========FT BAPI_USER_GETLIST=============FT - BAPIUSERGETLIST=============FT