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EBPP_BILL_NOTIFY SAP ABAP Report - Program EBPP_BILL_NOTIFICATION







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


Text pool values


Title: Program EBPP_BILL_NOTIFICATION
Text Symbol: 001 = Attachment


INCLUDES used within this REPORT EBPP_BILL_NOTIFY

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:

APAR_EBPP_KNB1_EXT_GETLIST
  call function 'APAR_EBPP_KNB1_EXT_GETLIST'
    exporting
      i_partner          = lf_partner
      i_addsel           = lf_addsel
    importing
      e_returncode       = e_rc
    tables
      t_ebpp_addsel      = lt_ebpp_addsel.

APAR_EBPP_KNB1_EXT_GET
  call function 'APAR_EBPP_KNB1_EXT_GET'
    exporting
      i_partner          = lf_partner
      i_addsel           = lf_addsel
    importing
      e_ebpp_knb1        = ef_ebpp_knb1
      e_returncode       = e_rc.

RV_BILLING_PRINT_VIEW
    call function 'RV_BILLING_PRINT_VIEW'
      exporting
        comwa                              = lf_vbco3
      importing
        kopf                               = ef_vbdkr
      tables
        pos                                = et_vbdpr
      exceptions
        others                             = 1.

CUSTOMER_READ
  call function 'CUSTOMER_READ'
    exporting
      i_bukrs         = space
      i_kunnr         = if_nast-parnr
    importing
      e_kna1          = ef_kna1
    exceptions
      others          = 1.

BAPI_CUSTOMER_GETDETAIL2
  call function 'BAPI_CUSTOMER_GETDETAIL2'
    exporting
      customerno                  = if_nast-parnr
      companycode                 = if_vbdkr-bukrs
    importing
      customercompanydetail       = lf_cusdet
      return                      = lf_bapiret1.

FI_COMPANY_CODE_DATA
  call function 'FI_COMPANY_CODE_DATA'
    exporting
      i_bukrs            = if_vbdkr-bukrs
    importing
      e_t001             = lf_t001
    exceptions
      others             = 1.

ADDR_COMM_GET
  call function 'ADDR_COMM_GET'
    exporting
      address_number          = lf_t001-adrnr
      table_type              = 'ADSMTP'
    tables
      comm_table              = lt_adsmtp
    exceptions
      others                  = 1.

FUNCTION_EXISTS
  call function 'FUNCTION_EXISTS'
    exporting
      funcname                 = 'FI_T001URL_READ'
    exceptions
      function_not_exist       = 1
      others                   = 2.

FI_T001URL_READ
    call function 'FI_T001URL_READ'
      exporting
        id_bukrs   = if_vbdkr-bukrs
        id_urltype = 'EBPP'
        id_purpose = 'NOTIFICATION'
      importing
        ed_url     = l_uri
      exceptions
        others     = 1.

SSF_FUNCTION_MODULE_NAME
    call function 'SSF_FUNCTION_MODULE_NAME'
           exporting  formname           = i_sform
           importing  fm_name            = fm_name
           exceptions no_form            = 1
                      no_function_module = 2
                      others             = 3.

CONVERT_OTF
    call function  'CONVERT_OTF'
      exporting
           format           = 'PDF'
      importing
           bin_file         = l_xfile
      tables
           otf              = job_outp_inf-otfdata
           lines            = lt_pre_pdf.

FUNCTION_EXISTS
  call function 'FUNCTION_EXISTS'
    exporting
      funcname                 = 'FI_T001URL_READ'
    exceptions
      function_not_exist       = 1
      others                   = 2.

FI_T001URL_READ
    call function 'FI_T001URL_READ'
      exporting
        id_bukrs   = if_vbdkr-bukrs
        id_urltype = 'EBPP'
        id_purpose = 'NOTIFICATION'
      importing
        ed_url     = l_uri
      exceptions
        others     = 1.


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 EBPP_BILL_NOTIFY or its description.


   
 

EBPP_BILL_NOTIFY - Program EBPP_BILL_NOTIFICATION
EBPP_BILL_NOTIFY - Program EBPP_BILL_NOTIFICATION
EBPP_AR_CONTACTS - Display of the Comments Created in Biller Direct
EBPP_AR_CONTACTS - Display of the Comments Created in Biller Direct
EBPP_APAR_MAP_PCDATA_TO_MASTER - Biller Direct: Save Payment Card Data in the Master Data
EBPP_APAR_MAP_PCDATA_TO_MASTER - Biller Direct: Save Payment Card Data in the Master Data