SAP Reports / Programs
RBDCUS23 SAP ABAP Report - Consistency Check: Reassignment Between Two Systems
RBDCUS23 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 RBDCUS23 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
BD85 - Consistency check for transfer
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 RBDCUS23. "Basic submit
SUBMIT RBDCUS23 AND RETURN. "Return to original report after report execution complete
SUBMIT RBDCUS23 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_MATNR = Material
Selection Text: P_LIFNR = Internal supplier
Selection Text: P_EKORG = Purchasing organization
Title: Consistency Check: Reassignment Between Two Systems
Text Symbol: 109 = .....message determination schema & not assigned for deliveries
Text Symbol: 108 = .....message determination schema & assigned for deliveries
Text Symbol: 107 = .....message determination schema & not assigned for invoices
Text Symbol: 106 = .....message determination schema & assigned for invoices
Text Symbol: 105 = ........Confirmation type LA (shipping notification) is not assigned
Text Symbol: 104 = ........Confirmation type LA (shipping notification) is assigned
Text Symbol: 103 = .....Confirmation control key & is not defined
Text Symbol: 102 = .....Confirmation control key & is defined
Text Symbol: 101 = Confirmation control key &
Text Symbol: 100 = Confirmation control
Text Symbol: 099 = .....Message & for customer & not defined
Text Symbol: 098 = .........Language &
Text Symbol: 097 = .....Message & defined for sales & dist. area & & &
Text Symbol: 096 = Customer master: Message & for sales & dist. area & & &
Text Symbol: 095 = .....Condition record created for purchasing organization & customer &
Text Symbol: 094 = .....Message schema & not allocated for order confirmations
Text Symbol: 093 = .....Message schema & allocated for order confirmations
Text Symbol: 092 = ........Message & determined using customer master record
Text Symbol: 091 = .....Indicator 'Condition access' is not active
Text Symbol: 090 = ........Message & determined using condition records
Text Symbol: 089 = .....Indicator 'Condition access' is active
Text Symbol: 088 = Customer & is not defined
Text Symbol: 087 = .....Customer data for sales area & & & are not maintained
Text Symbol: 086 = .....Own account number with customer is not defined
Text Symbol: 085 = ........Account number & not consistent with vendor number &
Text Symbol: 084 = .....Own account number with customer : &
Text Symbol: 083 = Customer & is defined
Text Symbol: 082 = Customer &
Text Symbol: 081 = Customer & is not assigned to any sales area
Text Symbol: 080 = .....Sales area & & & is not defined
Text Symbol: 079 = .....no division assigned
Text Symbol: 078 = .....division &
Text Symbol: 077 = .....no distribution channel assigned
Text Symbol: 076 = .....distribution channel &
Text Symbol: 143 = RFC destination &
Text Symbol: 142 = .....missing authorization: &
Text Symbol: 141 = Check resulted in error (color 6)
Text Symbol: 140 = Check resulted in warning (color 3)
Text Symbol: 139 = Check okay (color 2)
Text Symbol: 138 = .....Authorization missing: S RFC T ALL
Text Symbol: 137 = .....RFC user is not authorized to read check data in the partner system
Text Symbol: 136 = Authorization check
Text Symbol: 135 = Message type: &
Text Symbol: 134 = Invoice
Text Symbol: 133 = Shipping notification
Text Symbol: 132 = Purchase order confirmation
Text Symbol: 131 = Purchase order (change)
Text Symbol: 130 = Input processing in the partner system
Text Symbol: 129 = Input processing in own system
Text Symbol: 128 = Output processing in the partner system
Text Symbol: 127 = Output processing in own system
Text Symbol: 126 = Purchase order (new)
Text Symbol: 125 = Posting parameters for company code & not defined
Text Symbol: 124 = .....Document type for credit memo not assigned
Text Symbol: 123 = .....Document type for credit memo &
Text Symbol: 122 = .....Document type for invoice not assigned
Text Symbol: 121 = .....Document type for invoice &
Text Symbol: 120 = .....Tax code for tax-free processes not assigned
Text Symbol: 119 = .....Tax code for tax-free processes &
Text Symbol: 118 = Posting parameters for company code &:
Text Symbol: 117 = .....No company code assigned
Text Symbol: 116 = .....Company code & does not agree with the & of the purch. organization &
Text Symbol: 115 = .....Company code & is assigned
Text Symbol: 114 = Company code assignment
Text Symbol: 113 = .....No conversion defined
Text Symbol: 112 = .....Tax type & tax rate & <-> tax code &
Text Symbol: 111 = Conversion: external tax rate <-> tax code
Text Symbol: 110 = Invoice verification
Text Symbol: 075 = .....no sales organization assigned
Text Symbol: 036 = .....Access sequence & is assigned
Text Symbol: 035 = .....Message type & is defined
Text Symbol: 034 = Message type &:
Text Symbol: 033 = .....Access sequence & is not defined
Text Symbol: 032 = .....Access to table & is not planned
Text Symbol: 031 = .....Access to table & is planned
Text Symbol: 030 = .....Access sequence & is defined
Text Symbol: 029 = Access sequence &:
Text Symbol: 028 = Output determination (standard)
Text Symbol: 027 = .....Recipients for new and changed purchase orders do not agree
Text Symbol: 026 = Receiver system could not be ascertained
Text Symbol: 025 = Receiver system: &
Text Symbol: 024 = Distribution model
Text Symbol: 023 = Material & is not defined
Text Symbol: 022 = Purchasing info record for vendor & and material & is not created
Text Symbol: 021 = .....Purchasing info record for purchasing organization & plant & defined
Text Symbol: 020 = ........No confirmation control key assigned
Text Symbol: 019 = ........Confirmation control key &
Text Symbol: 018 = .....Purchasing info records for purchasing organization & defined
Text Symbol: 017 = .....Purchasing info records for purchasing organization & not defined
Text Symbol: 016 = .....Material number for vendor & is not defined
Text Symbol: 015 = .....Material number for vendor & : &
Text Symbol: 014 = Purchasing info record for vendor & and material & is created
Text Symbol: 013 = Material & is defined
Text Symbol: 012 = Material &
Text Symbol: 011 = Vendor & is not defined
Text Symbol: 010 = .....Vendor data for company code & are not maintained
Text Symbol: 009 = .....Own account number with supplier is not defined
Text Symbol: 008 = .....Own account number with supplier : &
Text Symbol: 007 = Vendor & is defined
Text Symbol: 006 = Vendor &
Text Symbol: 005 = Purchasing organization & is not defined
Text Symbol: 004 = Purchasing organization & is not assigned to a company code &
Text Symbol: 003 = Purchasing organization & is assigned to company code &
Text Symbol: 002 = Purchasing organization & is defined
Text Symbol: 001 = Purchasing organization &
Text Symbol: 074 = .....Sales organization &
Text Symbol: 073 = Sales area assignment for customer &:
Text Symbol: 072 = Sales area assignment
Text Symbol: 070 = Establishing connection to partner system
Text Symbol: 068 = Test function in the partner system
Text Symbol: 067 = RFC destination
Text Symbol: 066 = Own logical system not defined
Text Symbol: 065 = Own logical system
Text Symbol: 064 = Material
Text Symbol: 063 = Internal vendor
Text Symbol: 062 = Purchasing organization
Text Symbol: 061 = Checks for ...
Text Symbol: 060 = .....Message type & not planned for changed purchase orders
Text Symbol: 059 = .....Message type & planned for changed purchase orders
Text Symbol: 058 = .....Indicator 'Multiple dispatch of messages' is not active
Text Symbol: 057 = .....Indicator 'Multiple dispatch of messages' is active
Text Symbol: 056 = .....No condition records created for message type &
Text Symbol: 055 = .....Condition record created for doc. type &
Text Symbol: 054 = .....Condition record created for doc type & purch. org. & vendor &
Text Symbol: 053 = ........Transmission time 4 (immediate) is not assigned
Text Symbol: 052 = ........Transmission time 4 (immediate) is assigned
Text Symbol: 051 = ........Transmission medium A (ALE) not allocated
Text Symbol: 050 = ........Transmission medium A (ALE) allocated
Text Symbol: 049 = .....Condition record for purchasing organization & vendor & created
Text Symbol: 048 = Condition records for message type &:
Text Symbol: 047 = .....Message determination schema & is not defined
Text Symbol: 046 = .....Message determination schema & not assigned for orders
Text Symbol: 045 = .....Message determination schema & assigned for orders
Text Symbol: 044 = .....Message type & is not planned in schema &
Text Symbol: 043 = .....Message type & is planned in schema &
Text Symbol: 042 = .....Message determination schema & is defined
Text Symbol: 041 = Message determination schema &:
Text Symbol: 040 = .....Message type & is not defined
Text Symbol: 039 = .....Message type & not planned for new purchase orders
Text Symbol: 038 = .....Message type & planned for new purchase orders
Text Symbol: 037 = .....Access sequence & is not assigned
INCLUDES used within this REPORT RBDCUS23
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:
TRANSACTION_CALL_VIA_RFC CALL FUNCTION 'TRANSACTION_CALL_VIA_RFC' DESTINATION PARTNER_RFCDEST EXPORTING TCODE = H_TCODE TABLES TRANSACTION_DATA = T_TDATA EXCEPTIONS TCODE_NOT_EXIST = 01 SYSTEM_FAILURE = 10 COMMUNICATION_FAILURE = 11 OTHERS = 99.
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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