SAP Reports / Programs | Trader's and Scheduler's Workbench | Industry Solution Oil | Trader's and Scheduler's Workbench(IS-OIL-DS-TSW) SAP IS

MOIJAF01_VAL_REQ_PARTNER SAP ABAP INCLUDE - OIL-TSW: Read USR01 from database for the user SY-UNAME







MOIJAF01_VAL_REQ_PARTNER is a standard ABAP INCLUDE 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 MOIJAF01_VAL_REQ_PARTNER 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 MOIJAF01_VAL_REQ_PARTNER. "Basic submit
SUBMIT MOIJAF01_VAL_REQ_PARTNER AND RETURN. "Return to original report after report execution complete
SUBMIT MOIJAF01_VAL_REQ_PARTNER VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT MOIJAF01_VAL_REQ_PARTNER

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:

OIJC_GET_ROLE_TYPE CALL FUNCTION 'OIJC_GET_ROLE_TYPE' EXPORTING I_RTYPE = PI_RTYPE I_TSYST = PI_TSYST I_LOCID = PI_LOCID IMPORTING E_RETURNCODE = L_RETURNCODE TABLES I_PARTNER_LIST = PARTNER_LIST_TAB EXCEPTIONS OTHERS = 1.

POPUP_TO_DECIDE_LIST CALL FUNCTION 'POPUP_TO_DECIDE_LIST' EXPORTING CURSORLINE = 1 MARK_FLAG = ' ' MARK_MAX = 1 START_COL = 6 START_ROW = 6 TEXTLINE1 = ' ' * TEXTLINE2 = ' ' * TEXTLINE3 = ' ' * Code Replaced by ABDULLAH on 07/05/1999 SO4K004766 * titel = 'Partner objects' TITEL = 'Partner objects'(018) * IMPORTING ANSWER = L_POPUP_ANSWER TABLES T_SPOPLI = SPOPLIST EXCEPTIONS NOT_ENOUGH_ANSWERS = 1 TOO_MUCH_ANSWERS = 2 TOO_MUCH_MARKS = 3 OTHERS = 4.

POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = 'To see the existing partners, choose Yes'(012) * TEXTLINE2 = 'To see the vendors, choose No'(013) * TITEL = 'Partner objects' * START_COLUMN = 25 * START_ROW = 6 * CANCEL_DISPLAY = 'X' * IMPORTING * ANSWER = L_POPUP_ANSWER * EXCEPTIONS * OTHERS = 1.

HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING DISPLAY = G_DISPLAY_PARTNR SELECTFIELD = 'CPARID' TITEL = 'Available partners'(006) IMPORTING IND = L_TABIND TABLES FIELDS = L_F4_HELP_TAB FULL_TABLE = PARTNER_LIST_TAB EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = 'SAPMOIJA' DYNUMB = SY-DYNNR TABLES DYNPFIELDS = SCR_FIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.

HELP_VALUES_GET_WITH_MACO CALL FUNCTION 'HELP_VALUES_GET_WITH_MACO' EXPORTING * CUCOL = 1 * CUROW = 1 * MC_ID = ' ' MC_OBJECT = 'KRED' * SELSTR = ' ' IMPORTING SELECTVALUE = L_VENDOR * COMPLETE_STRING = * TABLES * USER_FUNCTION_VALUES = EXCEPTIONS NO_SELECTION = 1 NO_VALUES = 2 NO_VALUES_SELECTED = 3 OTHERS = 4.



Contribute (Add Comments)

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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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