CVI_ANALYZE_VEND_TAX_NUMBERS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for As of Release
If you would like to execute this report or see the full code listing simply enter CVI_ANALYZE_VEND_TAX_NUMBERS into the relevant SAP transactions such as SE38 or SE80
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_RUNID = Unique Run ID
Selection Text: P_PSIZE = D .
Title: Analysis of Tax Numbers for Business Partner and Vendor
Text Symbol: 001 = Jobs Started
Text Symbol: 002 = Job Distribution
INCLUDE EMSG.
No SAP DATABASE tables are accessed within this REPORT code!
BANK_MAP_PP_EDIT_JOBDIST call function 'BANK_MAP_PP_EDIT_JOBDIST' changing c_tab_jobdist = lt_job_distrib[].
MSG_OPEN call function 'MSG_OPEN' exporting x_log = true x_next_msg = true importing y_msg_handle = lv_msg_handle changing xy_parm = ls_params exceptions failed = 1 subs_invalid = 2 log_invalid = 3 others = 4.
BANK_MAP_PP_START call function 'BANK_MAP_PP_START' exporting i_runid_ext = lv_run_ext_id i_flg_force_new_run = false i_flg_unique_extid = true i_applcatg = lv_application_type i_str_appl_param = ls_appl_params i_xlog = true i_logextnumber = lv_log_ext_id i_tab_log = lt_log[] i_x_sync = false i_x_use_dialog_wp = false i_tab_jobdist = lt_job_distrib[] importing e_tab_jobs = lt_jobs exceptions no_out_of_sync = 1 no_export_allowed = 2 packman_invalid = 3 prepare_failed = 4 start_failed = 5 others = 6.
MSG_ACTION call function 'MSG_ACTION' exporting x_msg_handle = lv_msg_handle x_action = co_msg_save.
REUSE_ALV_GRID_DISPLAY call function 'REUSE_ALV_GRID_DISPLAY' exporting i_structure_name = 'BANK_STR_JC_JOBKEY' i_grid_title = lv_title tables t_outtab = lt_jobs.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
CVI_ANALYZE_VEND_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Vendor CVI_ANALYZE_VEND_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Vendor CVI_ANALYZE_CUST_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Customer CVI_ANALYZE_CUST_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Customer CVI_ADJUST_ROLE_CUSTOMIZING - Convert Role Customizing For Customer/Vendor Integration CVI_ADJUST_ROLE_CUSTOMIZING - Convert Role Customizing For Customer/Vendor Integration