ISU_XPRA_CA_ACCHOLDER SAP ABAP Report - XPRA for setting the account holder in the contract account
ISU_XPRA_CA_ACCHOLDER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The allocated business partner is marked as the account holder ofcontract accounts that do not correspond to a CpD account, as long as no more than one business partner is allocated to the contract account...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 ISU_XPRA_CA_ACCHOLDER 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 ISU_XPRA_CA_ACCHOLDER. "Basic submit
SUBMIT ISU_XPRA_CA_ACCHOLDER AND RETURN. "Return to original report after report execution complete
SUBMIT ISU_XPRA_CA_ACCHOLDER VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: XPRA for setting the account holder in the contract account
Text Symbol: 001 = No. of processed records
INCLUDES used within this REPORT ISU_XPRA_CA_ACCHOLDER
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:
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' TABLES XMSG = MY_PROT EXCEPTIONS OTHERS = 5.
TR_FLUSH_LOG CALL FUNCTION 'TR_FLUSH_LOG'.
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 ISU_XPRA_CA_ACCHOLDER or its description.
ISU_XPRA_CA_ACCHOLDER - XPRA for setting the account holder in the contract account ISU_XPRA_CA_ACCHOLDER - XPRA for setting the account holder in the contract account ISU_XPRA_BBP5_DFKKKO_HERKF - BBP5: Change of DFKKKO-HERKF from R4 to RA for BBP5 ISU_XPRA_BBP5_DFKKKO_HERKF - BBP5: Change of DFKKKO-HERKF from R4 to RA for BBP5 ISU_XPRA_BASIUMS - Conversion report for cash deposit requests and payments ISU_XPRA_BASIUMS - Conversion report for cash deposit requests and payments