SAP Reports / Programs
IBRO_CUST SAP ABAP Report - Customers for Broker
IBRO_CUST 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_CUST 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
IBR06 - Display Customers For Broker
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_CUST. "Basic submit
SUBMIT IBRO_CUST AND RETURN. "Return to original report after report execution complete
SUBMIT IBRO_CUST 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: SO_BROKB = D .
Selection Text: SO_BROK = D .
Selection Text: SO_BCONB = D .
Selection Text: SO_BCON = D .
Selection Text: P_XCOLL = D .
Selection Text: P_DATO = D .
Selection Text: P_DAFROM = D .
Selection Text: P_ABRZU = D .
Selection Text: P_XMDAT = Select Using Master Data
Selection Text: P_XDOCU = Select Using Documents
Selection Text: P_XCOLLB = Collection-Relevant Only
Selection Text: P_XCLEAR = With Cleared Documents
Selection Text: P_FAEDNT = To
Selection Text: P_FAEDNF = Due Date for Net Payment From
Selection Text: P_DATOB = To
Selection Text: P_DAFRB = Responsible From
Selection Text: P_BUDATT = To
Selection Text: P_BUDATF = Posting Date From
Selection Text: P_BRHIER = Broker Hierarchy
Selection Text: P_ABRZO = To
Title: Customers for Broker
Text Symbol: 002 = Criteria for Customer Assignment
Text Symbol: 001 = Selection Criteria
INCLUDES used within this REPORT IBRO_CUST
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:
ISCD_BROK_DISPLAY_CUSTOMERS CALL FUNCTION 'ISCD_BROK_DISPLAY_CUSTOMERS' EXPORTING *<< Ehp6B IX_MDAT = lv_xmdat IX_DOCU = lv_xdocu IX_CLEARED_ITEMS = p_xclear *>> Ehp6B I_BROK_HIER = P_BRHIER I_DATE_FROM = lv_datfrom I_DATE_TO = lv_datto IX_COLLECT = lv_XCOLL *<< Ehp6B 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 *>> Ehp6B TABLES T_BROKER = lrt_broker T_BROOBJ = lrt_brocon *<< Ehp6B EXCEPTIONS WRONG_INPUT = 1 OTHERS = 2.
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_CUST or its description.
IBRO_CUST - Customers for Broker IBRO_CUST - Customers for Broker IBRO_CD_BROOBJ_BOR - Program for Object Category CD_BROOBJ : Broker Contract IBRO_CD_BROOBJ_BOR - Program for Object Category CD_BROOBJ : Broker Contract IBRO_CD_BROKREP_BOR - Program for Object Category CD_BROKREP : Broker Report IBRO_CD_BROKREP_BOR - Program for Object Category CD_BROKREP : Broker Report