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IBRO_BROKER_FOR_CUSTOMER SAP ABAP Report - Broker for Customer







IBRO_BROKER_FOR_CUSTOMER 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 IBRO_BROKER_FOR_CUSTOMER 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

IBR13 - Display Broker for Customer


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 IBRO_BROKER_FOR_CUSTOMER. "Basic submit
SUBMIT IBRO_BROKER_FOR_CUSTOMER AND RETURN. "Return to original report after report execution complete
SUBMIT IBRO_BROKER_FOR_CUSTOMER 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_ABRZO = To
Selection Text: P_BUDATF = Posting Date From
Selection Text: P_BUDATT = To
Selection Text: P_DAFR = Responsible From
Selection Text: P_DAFRB = Responsible From
Selection Text: P_DATO = To
Selection Text: P_DATOB = To
Selection Text: P_FAEDNF = Due Date for Net Payment From
Selection Text: P_FAEDNT = To
Selection Text: P_XCLEAR = With Cleared Documents
Selection Text: P_XDOCU = Select Using Documents
Selection Text: P_XMDAT = Select Using Master Data
Selection Text: P_ABRZU = D .
Selection Text: P_XCOLL = D .
Selection Text: P_XCOLLB = D .
Selection Text: SO_INSOB = D .
Selection Text: SO_PARTN = D .
Title: Broker for Customer
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Criteria for Broker Assignment


INCLUDES used within this REPORT IBRO_BROKER_FOR_CUSTOMER

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:

FSCD_CUST_DISPLAY_BROKER
CALL FUNCTION 'FSCD_CUST_DISPLAY_BROKER'
  EXPORTING
    IX_MDAT           = lv_xmdat
    IX_DOCU           = lv_xdocu
    IX_CLEARED_ITEMS  = p_xclear
    I_DATE_FROM       = lv_datfrom
    I_DATE_TO         = lv_datto
    IX_COLLECT        = lv_xcoll
    I_BUDAT_FROM      = lv_budatfrom
    I_BUDAT_TO        = lv_budatto
    I_FAEDN_FROM      = lv_faednfrom
    I_FAEDN_TO        = lv_faednto
    I_ABRZU           = lv_abrzu
    I_ABRZO           = lv_abrzo
  TABLES
    IT_PARTNER        = so_partn
    IT_INSOBJECT      = so_insob
  EXCEPTIONS
    NO_INPUT_DATA     = 1
    WRONG_INPUT       = 2
    OTHERS            = 3.


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 IBRO_BROKER_FOR_CUSTOMER or its description.


   
 

IBRO_BROKER_FOR_CUSTOMER - Broker for Customer
IBRO_BROKER_FOR_CUSTOMER - Broker for Customer
IBRO_BH_RESULTS_CREATE - Build Results For OI Preparation
IBRO_BH_RESULTS_CREATE - Build Results For OI Preparation
IBRO_BAPI_TEST_TOP - Top Include Test Program Broker BAPIs
IBRO_BAPI_TEST_PROP - Interface Definition Default Values for Broker BAPI Test Program