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CVI_MAPPING_BP_CUST_VEND SAP ABAP Report - Program CVI_MAPPING_BP_CUST_VEND







CVI_MAPPING_BP_CUST_VEND 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 CVI_MAPPING_BP_CUST_VEND 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

MDS_LINKS - Get the Mapped Cust/Vend/BP


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 CVI_MAPPING_BP_CUST_VEND. "Basic submit
SUBMIT CVI_MAPPING_BP_CUST_VEND AND RETURN. "Return to original report after report execution complete
SUBMIT CVI_MAPPING_BP_CUST_VEND 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: P_NUMBER = Number
Selection Text: P_MAPDOB = Mapped to
Selection Text: P_FINDOB = Find
Title: Program CVI_MAPPING_BP_CUST_VEND
Text Symbol: A24 = No Business Partner is mapped to the Contact Person
Text Symbol: A23 = -> Customer
Text Symbol: A22 = Contact Person -
Text Symbol: A21 = is mapped to the following Contact Persons
Text Symbol: A20 = No Contact person is mapped to the Business Partner
Text Symbol: A19 = Business Partner mapped to the Contact Person
Text Symbol: A18 = is mapped to the Contact person
Text Symbol: A17 = Please enter a suitable criteria.
Text Symbol: A16 = The Customer and Vendor are not mapped directly. Mapping is CUST -> BP -> VEND.
Text Symbol: A15 = The Find and the Mapped To field must be filled
Text Symbol: A14 = The Find and the Mapped To field are same
Text Symbol: A13 = No Business Partner is mapped to the Customer
Text Symbol: A12 = Business Partner mapped to the Customer
Text Symbol: A11 = No Business Partner is mapped to the Vendor
Text Symbol: A10 = Business Partner mapped to the Vendor
Text Symbol: A09 = No Customer is mapped to the Business Partner
Text Symbol: A08 = is mapped to the Customer
Text Symbol: A07 = No Vendor is mapped to the Business Partner
Text Symbol: A06 = is mapped to the Vendor
Text Symbol: A05 = does not exist.
Text Symbol: A04 = Business Partner with the number
Text Symbol: A03 = Business Partner
Text Symbol: A02 = Such a synchronization option is not available or possible via Master Data Synchronization
Text Symbol: A01 = Selection Criteria


INCLUDES used within this REPORT CVI_MAPPING_BP_CUST_VEND

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:

CONVERSION_EXIT_ALPHA_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = p_number
      IMPORTING
        output = p_number
      EXCEPTIONS
        OTHERS = 0.

BUPA_NUMBERS_GET
                    CALL FUNCTION 'BUPA_NUMBERS_GET'
                      EXPORTING
                        iv_partner_guid   = lv_partner_guid
                      IMPORTING
                        ev_partner        = lv_partner.

BUPA_NUMBERS_GET
                    CALL FUNCTION 'BUPA_NUMBERS_GET'
                      EXPORTING
                        iv_partner_guid   = lv_partner_guid
                      IMPORTING
                        ev_partner        = lv_partner.

BUPA_NUMBERS_GET
                    CALL FUNCTION 'BUPA_NUMBERS_GET'
                      EXPORTING
                        iv_partner_guid   = lv_partner_guid
                      IMPORTING
                        ev_partner        = lv_partner.

BUPA_NUMBERS_GET
               CALL FUNCTION 'BUPA_NUMBERS_GET'
                    EXPORTING
                      iv_partner      = lv_partner
                    IMPORTING
                      ev_partner_guid = lv_partner_guid.

BUPA_NUMBERS_GET
               CALL FUNCTION 'BUPA_NUMBERS_GET'
                    EXPORTING
                      iv_partner      = lv_partner
                    IMPORTING
                       ev_partner_guid = lv_partner_guid.

BUPA_NUMBERS_GET
               CALL FUNCTION 'BUPA_NUMBERS_GET'
                    EXPORTING
                      iv_partner      = lv_partner
                    IMPORTING
                       ev_partner_guid = lv_partner_guid.


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 CVI_MAPPING_BP_CUST_VEND or its description.


   
 

CVI_MAPPING_BP_CUST_VEND - Program CVI_MAPPING_BP_CUST_VEND
CVI_MAPPING_BP_CUST_VEND - Program CVI_MAPPING_BP_CUST_VEND
CVI_FS_CHECK_CUST_VENDOR - CVIFSCHECKCUSTVENDOR
CVI_FS_CHECK_CUST_TOP - CVIFSCHECKCUSTTOP
CVI_FS_CHECK_CUST_SUBROUTINES - CVIFSCHECKCUSTSUBROUTINES
CVI_FS_CHECK_CUST_STARTSCREEN - CVIFSCHECKCUSTSTARTSCREEN