SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS

DABBG_START_NEW_LIST_BATCHF01 SAP ABAP INCLUDE - DABBGSTARTNEWLISTBATCHF01







DABBG_START_NEW_LIST_BATCHF01 is a standard ABAP INCLUDE 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 DABBG_START_NEW_LIST_BATCHF01 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 DABBG_START_NEW_LIST_BATCHF01. "Basic submit
SUBMIT DABBG_START_NEW_LIST_BATCHF01 AND RETURN. "Return to original report after report execution complete
SUBMIT DABBG_START_NEW_LIST_BATCHF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT DABBG_START_NEW_LIST_BATCHF01

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:

GET_JOB_RUNTIME_INFO call function 'GET_JOB_RUNTIME_INFO' importing jobcount = jobcount jobname = jobname stepcount = stepcount exceptions no_runtime_info = 01.

GET_PRINT_PARAMETERS call function 'GET_PRINT_PARAMETERS' exporting layout = tbtcp-paart mode = 'CURRENT' "N1034664 no_dialog = 'X' "N1034664 destination = tbtcp-pdest "N1034664 importing out_parameters = ls_params out_archive_parameters = ls_arc_params valid = lv_valid.



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 DABBG_START_NEW_LIST_BATCHF01 or its description.