BPREP002 SAP ABAP Report - Evaluation Report Business Partner Data
BPREP002 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to evaluate all the data stored in relation to a particular partner...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter BPREP002 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
BPB2 - Evaluation of Business Parter Data
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 BPREP002. "Basic submit
SUBMIT BPREP002 AND RETURN. "Return to original report after report execution complete
SUBMIT BPREP002 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Evaluation Report Business Partner Data
Text Symbol: 012 = No fiscal data defined for partner
Text Symbol: 011 = No credit stand. data defined for partner
Text Symbol: 010 = No address data defined for partner
Text Symbol: 009 = No fiscal year data defined for partner
Text Symbol: 008 = No employment data defined for partner
Text Symbol: 007 = No master data defined for partner
Text Symbol: 006 = No role data defined for partner
Text Symbol: 005 = Entered by
Text Symbol: 004 = Group
Text Symbol: 003 = Ext. Partner No.
Text Symbol: 002 = Partner Name
Text Symbol: 001 = Partner No.
Text Symbol: 026 = Address Data
Text Symbol: 025 = Fiscal Year Data
Text Symbol: 024 = Employment Data
Text Symbol: 023 = Master Data
Text Symbol: 022 = No dunning data defined for partner
Text Symbol: 021 = No bank data defined for partner
Text Symbol: 020 = No customer data in CoCd defined for partner
Text Symbol: 019 = No general customer data defined for partner
Text Symbol: 018 = No additional data defined for partner
Text Symbol: 017 = No relationship data exists for partner
Text Symbol: 016 = No control data in company code defined for partner
Text Symbol: 015 = No general control data defined for partner
Text Symbol: 014 = No reporting data in CoCd defined for partner
Text Symbol: 013 = No general reporting data defined f. partner
Text Symbol: 040 = Customer Data in Company Code
Text Symbol: 039 = Customer Data
Text Symbol: 038 = Dunning Data
Text Symbol: 037 = Bank Data
Text Symbol: 036 = Additional Data
Text Symbol: 035 = Relationship Data
Text Symbol: 034 = Control Data in Company Code
Text Symbol: 033 = Control Data
Text Symbol: 032 = Reporting Data in Company Code
Text Symbol: 031 = Reporting Data
Text Symbol: 030 = Fiscal Data
Text Symbol: 029 = Credit Standing Data
Text Symbol: 027 = Role Data
Text Symbol: 100 = |Field Name|K|Short Text |Contents |
Text Symbol: 051 = No SI for derived flows assigned for partner
Text Symbol: 050 = No transaction authorizations assigned for partner
Text Symbol: 049 = No SI for correspondence assigned for partner
Text Symbol: 048 = No SI for payment details defined for partner
Text Symbol: 047 = No SI for payment details assigned for partner
Text Symbol: 046 = Assign SI for Derived Flows
Text Symbol: 045 = Assign Transaction Authorizations
Text Symbol: 044 = Assign SI for Correspond.
Text Symbol: 043 = Assign SI for Payment Details
Text Symbol: 042 = Define SI for Payment Details
Text Symbol: 041 = No Selection Made
INCLUDES used within this REPORT BPREP002
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:
DDIF_NAMETAB_GET CALL FUNCTION 'DDIF_NAMETAB_GET' EXPORTING TABNAME = u_tabname * ALL_TYPES = ' ' * IMPORTING * X030L_WA = * DTELINFO_WA = * TTYPINFO_WA = * DDOBJTYPE = TABLES X031L_TAB = l_x031l_tab * DFIES_TAB = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
DD_GET_KEYFIELDS_FROM_NAMETAB CALL FUNCTION 'DD_GET_KEYFIELDS_FROM_NAMETAB' TABLES ALL_FIELDS_TAB = l_x031l_tab KEY_FLDNAM_TAB = l_DDFLDNAM_tab.
TB_DATAELEMENT_GET_TEXTS CALL FUNCTION 'TB_DATAELEMENT_GET_TEXTS' EXPORTING NAME = L_X031L-ROLLNAME IMPORTING DESCRIPTION = l_DFIES_FIELDTEXT * LENGTH_FIELD = * LENGTH_HEADER = * LENGTH_LONG = * LENGTH_MIDDLE = * LENGTH_SHORT = * TEXT_HEADER = * TEXT_LONG = * TEXT_MIDDLE = * TEXT_SHORT = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2 .
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 BPREP002 or its description.
BPREP002 - Evaluation Report Business Partner Data BPREP002 - Evaluation Report Business Partner Data BPREP001 - Business Partner: Overview BPREP001 - Business Partner: Overview BPRELEASE - Transfer Budget to Budget Subtype for Availability Control BPRELEASE - Transfer Budget to Budget Subtype for Availability Control