SAP Reports / Programs
FKK_BUAG_SEND_AC SAP ABAP Report - Send Contract Account Data
FKK_BUAG_SEND_AC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report replicates collective bill accounts and the contract accounts they reference to SAP Customer Relationship Management (SAP CRM)...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 FKK_BUAG_SEND_AC 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 FKK_BUAG_SEND_AC. "Basic submit
SUBMIT FKK_BUAG_SEND_AC AND RETURN. "Return to original report after report execution complete
SUBMIT FKK_BUAG_SEND_AC 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_BLOCK = Maximum Block Size for BDocs
Selection Text: P_COLALL = All Related to Collective Bill
Selection Text: P_COLREF = Only Referencing Accounts
Selection Text: P_ISCOLL = Only Collective Bill Accounts
Selection Text: P_SEPA_M = A Mandate Is Referenced
Selection Text: P_TEXT35 = Name Over 30 Characters
Selection Text: R1 = No Restriction
Selection Text: SO_AC = D .
Selection Text: SO_BP = D .
Title: Send Contract Account Data
Text Symbol: 002 = Do you still want to send all contract accounts?
Text Symbol: 003 = Processing may take some time.
Text Symbol: 004 = Enter search characteristics
Text Symbol: 005 = Do you want to send these contract accounts?
Text Symbol: 006 = Area of Contract Accounts
Text Symbol: 007 = Collective Bill
Text Symbol: 008 = Contract Account Name
Text Symbol: 009 = SEPA
INCLUDES used within this REPORT FKK_BUAG_SEND_AC
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:
FKK_ACCOUNT_AUTHORITY_CHECK CALL FUNCTION 'FKK_ACCOUNT_AUTHORITY_CHECK' EXPORTING i_vktyp =
-vktyp i_actvt = '01' " Create EXCEPTIONS foreign_lock = 1 OTHERS = 2.
RH_CHECK_SYSTEM_TYPE CALL FUNCTION 'RH_CHECK_SYSTEM_TYPE' EXCEPTIONS sap_system = 1 OTHERS = 2.
FKK_DB_TFK000C_SINGLE CALL FUNCTION 'FKK_DB_TFK000C_SINGLE' IMPORTING e_tfk000c = ls_tfk000c.
FKK_TFK_BUAG_SAMRG_READ CALL FUNCTION 'FKK_TFK_BUAG_SAMRG_READ' IMPORTING e_tfk_buag_samrg = ls_tfk_buag_samrg EXCEPTIONS not_found = 1 OTHERS = 2.
SEPA_CUSTOMIZING_READ CALL FUNCTION 'SEPA_CUSTOMIZING_READ' EXPORTING i_anwnd = '1' " = FI-CA IMPORTING e_cust = ls_sepa_cust EXCEPTIONS not_activ = 1 OTHERS = 2.
RS_VARIANT_CONTENTS_255 CALL FUNCTION 'RS_VARIANT_CONTENTS_255' EXPORTING report = sy-cprog variant = sy-slset TABLES valutab = lt_valuetab objects = lt_objects EXCEPTIONS variant_non_existent = 1 variant_obsolete = 2 OTHERS = 3.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = lv_line diagnosetext2 = text-003 diagnosetext3 = text-004 textline1 = text-002 titel = sy-title cancel_display = ' ' IMPORTING answer = lv_answer.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = lv_line diagnosetext2 = text-003 textline1 = text-002 titel = sy-title cancel_display = ' ' IMPORTING answer = lv_answer.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = lv_line textline1 = text-005 titel = sy-title cancel_display = ' ' IMPORTING answer = lv_answer.
CRS_BUAG_MAIN_EXTRACT CALL FUNCTION 'CRS_BUAG_MAIN_EXTRACT' EXPORTING i_bapicrmdh1 = ls_bapicrmdh1 i_obj_name = lc_buag_main IMPORTING e_status = lv_status TABLES ti_tables = lt_tables ti_range = it_range te_bapiidlist = lt_bapiidlist.
Contribute (Add Comments)
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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 FKK_BUAG_SEND_AC or its description.