SAP Reports / Programs | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS

KC_PS_PSOB SAP ABAP Report - Contract Object: External Data Transfer







KC_PS_PSOB is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report for the external data transfer of contract object data using the direct input interface...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 KC_PS_PSOB 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 KC_PS_PSOB. "Basic submit
SUBMIT KC_PS_PSOB AND RETURN. "Return to original report after report execution complete
SUBMIT KC_PS_PSOB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Contract Object: External Data Transfer


INCLUDES used within this REPORT KC_PS_PSOB

INCLUDE MKCD_DECLARATIONS. "$LBDEL$-*
INCLUDE MKCD_ROUTINES. "$LBDEL$-*
INCLUDE MKCDFF_INIT_BEG.
INCLUDE MKCDFF_INIT_END.
INCLUDE MKCDFF_CHECK_BEG.
INCLUDE MKCDFF_CHECK_END.
INCLUDE MKCDFF_COMPL_BEG.
INCLUDE MKCDFF_COMPL_END.
INCLUDE MKCDFF_ADDFUNC_BEG.
INCLUDE MKCDFF_ADDFUNC_END.
INCLUDE MKCDFF_SAVE_BEG.
INCLUDE MKCDFF_SAVE_END.
INCLUDE MKCDFF_FDU_END_BEG.
INCLUDE MKCDFF_FDU_END_END.


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:

BUS_DI_CHECK_INIT CALL FUNCTION 'BUS_DI_CHECK_INIT' TABLES ERROR_ITAB = FEHLERTAB1 PARTNER_ITAB = STRUCT_R EXCEPTIONS "#EC * ERROR_FOUND = 1 OTHERS = 2.

ISB_TR_PARTNER_EXT_CHECK_INIT *call function 'ISB_TR_PARTNER_EXT_CHECK_INIT' * exporting * fdu_start_mode = fdu_start_mode * tables * error_itab = fehlertab1 * r_record_itab = struct_r * exceptions * error_found = 1 * others = 2.

BUS_DI_CHECK_30 CALL FUNCTION 'BUS_DI_CHECK_30' EXPORTING I_OBJAP = 'PSOB' I_XCHDOC = AENDB I_REPID = REPID TABLES T_DATA_OLD = STRUCT_R T_ERROR = FEHLERTAB1.

ISB_TR_PARTNER_EXT_CHECK *call function 'ISB_TR_PARTNER_EXT_CHECK' * exporting * checklevel = upd_vmode ** importing * stop_continue = stop_continue * tables * error_itab = fehlertab1 * r_record_itab = struct_r * exceptions * others = 0.

BUS_DI_COMPLETE CALL FUNCTION 'BUS_DI_COMPLETE' EXPORTING I_XTEST = TEST_RUN TABLES I_ERROR = FEHLERTAB1.

ISB_TR_PARTNER_EXT_COMPLETE *call function 'ISB_TR_PARTNER_EXT_COMPLETE' * exporting * test_run = test_run * importing * stop_continue = stop_continue * tables * error_itab = fehlertab1 * r_record_itab = struct_r * exceptions * error_found = 1 * others = 2.

BUS_DI_SAVE CALL FUNCTION 'BUS_DI_SAVE' TABLES T_ERROR = FEHLERTAB1 EXCEPTIONS ERROR_WHILE_SAVING = 1 OTHERS = 2.

XYZ_SAVE * call function 'XYZ_SAVE' * tables * error_itab = fehlertab1 * r_record_itab = struct_r * type_exp_tab = type_exp_tab * exceptions * error_while_saving = 1 * others = 2.

ISB_TR_PARTNER_END *call function 'ISB_TR_PARTNER_END' * exporting * fdu_start_mode = fdu_start_mode * tables * type_exp_tab = type_exp_tab " --> zum FB * error_itab = fehlertab1. " <-- vom FB

FDU_ERROR_RECORDS_GET * call function 'FDU_ERROR_RECORDS_GET' * exporting * protname = sav_prot_name * external_number = sav_extprotnr * struct_type = ' ' * tables * record_index_tab = record_index_tab * record = record * record_struct = record_struct * sav_kcdsm = sav_kcdsm * EXCEPTIONS * NO_FALSE_RECORD_FOUND = 1 * TESTRUN = 2 * OTHERS = 3.



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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.

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