SAP Reports / Programs | Product Lifecycle Management | Collaboration Folders(PLM-CFO) SAP PLM

CFX_BP_CONS_CHECK SAP ABAP Report - Consistency Check and Assignment for Business Partners in cFolders







CFX_BP_CONS_CHECK 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 CFX_BP_CONS_CHECK 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

CFXORG - Assignment for Business Partner


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


Text pool values


Selection Text: USER = User
Selection Text: REPAIR = Assign User
Selection Text: CHECKU = Check User
Selection Text: CFUSER = Only cFolders Users
Title: Consistency Check and Assignment for Business Partners in cFolders
Text Symbol: 100 = Information for Uploading Local Files
Text Symbol: 018 = Select Organization
Text Symbol: 017 = Select User
Text Symbol: 016 = Do you want to check all users?
Text Symbol: 015 = Check User
Text Symbol: 014 = Select User
Text Symbol: 013 = Organization
Text Symbol: 012 = User
Text Symbol: 011 = Load User from File
Text Symbol: 010 = Load
Text Symbol: 009 = Do you want to load users and organizations from a file?
Text Symbol: 007 = Edit Business Partner
Text Symbol: 006 = Delete Log
Text Symbol: 004 = Select User and Organization
Text Symbol: 003 = Display Log
Text Symbol: 002 = Select
Text Symbol: 001 = Action
001 Consistency Check and Assignment for Business Partners in cFolders


INCLUDES used within this REPORT CFX_BP_CONS_CHECK

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:

POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING titlebar = text-015 text_question = text-016 display_cancel_button = gc_false IMPORTING answer = g_answer EXCEPTIONS text_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 CFX_BP_CONS_CHECK or its description.