MULTICHANNEL_OFFER_HARMONIZE SAP ABAP INCLUDE - Include MULTICHANNEL_OFFER_HARMONIZE
MULTICHANNEL_OFFER_HARMONIZE 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 MULTICHANNEL_OFFER_HARMONIZE 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 MULTICHANNEL_OFFER_HARMONIZE. "Basic submit
SUBMIT MULTICHANNEL_OFFER_HARMONIZE AND RETURN. "Return to original report after report execution complete
SUBMIT MULTICHANNEL_OFFER_HARMONIZE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include MULTICHANNEL_OFFER_HARMONIZE
INCLUDES used within this REPORT MULTICHANNEL_OFFER_HARMONIZE
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:
CMPB_CMPGN_GUID_ID_MAP CALL FUNCTION 'CMPB_CMPGN_GUID_ID_MAP' EXPORTING iv_campaign = campaign_guid IMPORTING ev_cmpgn_id = campaign_id EXCEPTIONS OTHERS = 1.
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 MULTICHANNEL_OFFER_HARMONIZE or its description.
MULTICHANNEL_OFFER_HARMONIZE - Include MULTICHANNEL_OFFER_HARMONIZE MUDZZTOP - documentation and ABAP source code MUDZZO01 - documentation and ABAP source code MUDZZLST - EDM: General List Processing - Initial Transaction MUDZZI01 - EDM: General PAI Routines (Initial Transaction) MUDZZF01 - documentation and ABAP source code