SAP Reports / Programs | Financial Services | Business Partner(FS-BP) SAP FS

R_ALE_BUPA_FS_REMOVEBANK SAP ABAP Report - Utility Program for BUPA FS AddBank (Generates IDoc)







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


Text pool values


Selection Text: P_BUPA = D Business Partner
Selection Text: P_CHADOC = Change Document
Selection Text: P_RECEI = D Logical System
Title: Utility Program for BUPA FS AddBank (Generates IDoc)
Text Symbol: BL1 = Parameters for 'Display' Function Module
Text Symbol: BL2 = Parameters for ALE (Create) Function Module
Text Symbol: M01 = Generated


INCLUDES used within this REPORT R_ALE_BUPA_FS_REMOVEBANK

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:

ALE_BUPA_FS_BANK_REMOVE call function 'ALE_BUPA_FS_BANK_REMOVE' exporting businesspartner = p_bupa testrun = l_testrun changedocu = p_chadoc obj_type = l_obj_type serial_id = l_serial_id tables receivers = l_tab_receivers communication_documents = l_tab_communication_documents application_objects = l_tab_application_objects exceptions error_creating_idocs = 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 R_ALE_BUPA_FS_REMOVEBANK or its description.