BNK_POWL_BUPA is a standard Executable ABAP Report 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 BNK_POWL_BUPA into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
BNK_POWL_BUPA - Bank payment business partner
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.
Selection Text: P_KUNNR = D .
Selection Text: P_LIFNR = D .
Selection Text: P_ZBUKR = D .
Title: Business Partner
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = P_TCODE EXCEPTIONS OK = 0 OTHERS = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BNK_POWL_BUPA - Business Partner BNK_POWL_BUPA - Business Partner BNK_COM_SHOW_BTCH_APPR_LST_TOP - Include BNK_COM_SHOW_BTCH_APPR_LST_TOP BNK_COM_BTCH_APPR_GET_PBOO01 - Include BNK_COM_BTCH_APPR_GET_PBOO01 BNK_COM_BTCH_APPR_GET_PAII01 - Include BNK_COM_BTCH_APPR_GET_PAII01 BM_DOWNLOAD_REF_MODEL - Write Reference Model into Text Tables