SAP Reports / Programs | Transaction Data Pool | Bank Components | Transaction Data Pool(IS-B-DP) SAP IS
JBD_CPIL_LOAN SAP ABAP Report - Initial Load: Loans
JBD_CPIL_LOAN 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 JBD_CPIL_LOAN 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
JBDIL05 - Initial Load: Loans
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 JBD_CPIL_LOAN. "Basic submit
SUBMIT JBD_CPIL_LOAN AND RETURN. "Return to original report after report execution complete
SUBMIT JBD_CPIL_LOAN VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
List of Keys Selected for Loans
Selection Text: TESTRUN = Test Run
Selection Text: SHOWLST = Display Object List
Selection Text: O_SWHR = Currency
Selection Text: O_STIT = Loan type
Selection Text: O_SSTATI = Status
Selection Text: O_SARCH = Archiving Category
Selection Text: O_RNALT1 = Alternative Number 1
Selection Text: O_GSART = Product Type
Selection Text: O_BUKRS = Company Code
Selection Text: MAXCNT = Maximum Number
Selection Text: LIMSEL = Restrict Number of Objects
Title: Initial Load: Loans
Text Symbol: TIT = Loans
Text Symbol: LIM = Number of Objects
Text Symbol: 111 = Test Run - No Change Pointers Updated
Text Symbol: 110 = Number of Selected Objects:
Text Symbol: 102 = Settings
Text Symbol: 101 = Loans
Text Symbol: 057 = EFT
Text Symbol: 056 = MRA
Text Symbol: 055 = Cur
Text Symbol: 054 = Sta
Text Symbol: 053 = PTyp
Text Symbol: 052 = Contract No
Text Symbol: 051 = Alt. No. 1
Text Symbol: 050 = CoCde
INCLUDES used within this REPORT JBD_CPIL_LOAN
INCLUDE JBD_CHGPTR_CONSTANTS.
INCLUDE JBD_IL_OPTIONS.
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:
JBD_EXPORT_RELEVANCE_AS_SELOPT *CALL FUNCTION 'JBD_EXPORT_RELEVANCE_AS_SELOPT' * EXPORTING * I_EXPOBJTYPE = con_expobj_loan * IMPORTING * E_TAB_SELOPT = it_exprel_selopt.
BAPI_JBD_LOAN_GET_LIST CALL FUNCTION 'BAPI_JBD_LOAN_GET_LIST' EXPORTING MAX_ROWS = max_rows * IMPORTING * OVERFLOW_FLAG = TABLES COMP_CODE = it_comp_code EXTERNAL_CONTRACT_NUMBER = it_external_contract_number PRODUCT_TYPE = it_product_type LOAN_TYPE = it_loan_type STATUS = it_status CURRENCY = it_currency CURRENCY_ISO = it_currency_iso ARCHIVING_CATEGORY = it_archiving_category PARTNER = it_partner PARTNER_EXTERNAL = it_partner_external ENTRY_USER = it_entry_user ENTRY_DATE = it_entry_date CHANGE_USER = it_change_user CHANGE_DATE = it_change_date LOAN_INFO = it_loan_info.
JBD_CHGPTR_CREATE_MULT CALL FUNCTION 'JBD_CHGPTR_CREATE_MULT' EXPORTING I_TAB_OBJECTS = it_chgptr EXCEPTIONS INTERNAL_ERROR = 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 JBD_CPIL_LOAN or its description.