IDWT_CIS_VERIFY_SC SAP ABAP dialog Program - Vendor Verification (United Kingdom)
IDWT_CIS_VERIFY_SC is a standard Module pool for a dialog screen ABAP Program 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 IDWT_CIS_VERIFY_SC 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
CISV - CIS Vendor Verification Process
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 IDWT_CIS_VERIFY_SC. "Basic submit
SUBMIT IDWT_CIS_VERIFY_SC AND RETURN. "Return to original report after report execution complete
SUBMIT IDWT_CIS_VERIFY_SC 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: VENDOR = Vendor
Title: Vendor Verification (United Kingdom)
INCLUDES used within this REPORT IDWT_CIS_VERIFY_SC
INCLUDE IDWT_CIS_TOP . " GLOBAL DATA
INCLUDE IDWT_CIS_O01 . " PBO-MODULES *
INCLUDE IDWT_CIS_I01 . " PAI-MODULES *
INCLUDE IDWT_CIS_F01 . " FORM-ROUTINES *
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:
No SAP FUNCTION MODULES are executed within this report code!
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 IDWT_CIS_VERIFY_SC or its description.
IDWT_CIS_VERIFY_SC - Vendor Verification (United Kingdom) IDWT_CIS_VERIFY_SC - Vendor Verification (United Kingdom) IDWT_CIS_UPDATE_VENDOR - Vendor Master Data Update (United Kingdom) IDWT_CIS_UPDATE_VENDOR - Vendor Master Data Update (United Kingdom) IDWT_CIS_TOP - Include IDWT_CIS_TOP IDWT_CIS_O01 - Include IDWT_CIS_O01