SAP Reports / Programs | Cross-Application Components | General Application Functions | Batch-Oriented Parallel Processing of Mass Data(CA-GTF-TS-PPM) SAP CA

RBANK_PP_CHECK_CUSTOMIZING SAP ABAP Report - Check of the Customizing Settings for Parallel Processing







RBANK_PP_CHECK_CUSTOMIZING 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 RBANK_PP_CHECK_CUSTOMIZING 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

BANK_PP_CHECK - Check Customizing for Parall. Proc.


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 RBANK_PP_CHECK_CUSTOMIZING. "Basic submit
SUBMIT RBANK_PP_CHECK_CUSTOMIZING AND RETURN. "Return to original report after report execution complete
SUBMIT RBANK_PP_CHECK_CUSTOMIZING 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_APP = D Application Type
Title: Check of the Customizing Settings for Parallel Processing


INCLUDES used within this REPORT RBANK_PP_CHECK_CUSTOMIZING

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:

BANK_API_IFPP_GET_APPLDATA CALL FUNCTION 'BANK_API_IFPP_GET_APPLDATA' EXPORTING i_applcatg = p_app IMPORTING e_str_all_attributes = g_str_appl.

BANK_DB_IFPP_GET_METHODS_ALL CALL FUNCTION 'BANK_DB_IFPP_GET_METHODS_ALL' IMPORTING e_tab_methods = g_tab_meth.

BANK_OBJ_IFPP_CHECK_FMOD CALL FUNCTION 'BANK_OBJ_IFPP_CHECK_FMOD' EXPORTING i_applcatg = p_app i_methodno = g_wrk_meth-method i_typename_global = g_str_appl-applparamtype i_typename_packtab = g_str_appl-paramtabname i_ref_logger = g_ref_logger IMPORTING e_cnt_error = g_cnt_err EXCEPTIONS method_not_implemented = 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 RBANK_PP_CHECK_CUSTOMIZING or its description.