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CVI_SYNC_CUST_TAX_NUMBERS SAP ABAP Report - Initial Synchronization of Tax Numbers for BP and Customer







CVI_SYNC_CUST_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 SAP ECC 6...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 CVI_SYNC_CUST_TAX_NUMBERS into the relevant SAP transactions such as SE38 or SE80


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_SYNC_CUST_TAX_NUMBERS. "Basic submit
SUBMIT CVI_SYNC_CUST_TAX_NUMBERS AND RETURN. "Return to original report after report execution complete
SUBMIT CVI_SYNC_CUST_TAX_NUMBERS 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_BPCUST = Business Partner to Customer
Selection Text: P_CUSTBP = Customer to Business Partner
Selection Text: P_NODIR = No Direction Chosen
Selection Text: P_RUNID = Unique Run ID
Selection Text: P_SOFT_D = Switch Direction Automatically
Selection Text: P_PSIZE = D .
Title: Initial Synchronization of Tax Numbers for BP and Customer
Text Symbol: 001 = Jobs Started
Text Symbol: 002 = Job Distribution
Text Symbol: 003 = Direction for Initial Synchronization of Tax Numbers


INCLUDES used within this REPORT CVI_SYNC_CUST_TAX_NUMBERS

INCLUDE EMSG.


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:

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          = 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.

CVI_EMSG_LOG_PUT_MESSAGE
  call function 'CVI_EMSG_LOG_PUT_MESSAGE'
    exporting
      i_message = ls_message.

CVI_EMSG_LOG_PUT_MESSAGE
    call function 'CVI_EMSG_LOG_PUT_MESSAGE'
      exporting
        i_message = ls_message.

CVI_EMSG_LOG_PUT_MESSAGE
  call function 'CVI_EMSG_LOG_PUT_MESSAGE'
    exporting
      i_message = ls_message.

CVI_EMSG_LOG_PUT_MESSAGE
  call function 'CVI_EMSG_LOG_PUT_MESSAGE'
    exporting
      i_message = ls_message.


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_SYNC_CUST_TAX_NUMBERS or its description.


   
 

CVI_SYNC_CUST_TAX_NUMBERS - Initial Synchronization of Tax Numbers for BP and Customer
CVI_SYNC_CUST_TAX_NUMBERS - Initial Synchronization of Tax Numbers for BP and Customer
CVI_MIGRATE_VEND_LINKS - Convert Assignment Table for Link Between Business Partner + Vendor
CVI_MIGRATE_VEND_LINKS - Convert Assignment Table for Link Between Business Partner + Vendor
CVI_MIGRATE_CUST_LINKS - Convert Assignment Table for Link Between Business Partner + Customer
CVI_MIGRATE_CUST_LINKS - Convert Assignment Table for Link Between Business Partner + Customer