SAP Reports / Programs
RFBIKR10 SAP ABAP Report - Transfer Vendor Master Data from Source Company Code: Send
RFBIKR10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With report RFBIKR10, vendor master records maintained in a source company code can be transferred to other, target company codes...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFBIKR10 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 RFBIKR10. "Basic submit
SUBMIT RFBIKR10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBIKR10 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: XQST = Certificate Data
Selection Text: XPROT = Create log
Selection Text: XNONUNIC = File in Non-Unicode Format
Selection Text: XK06 = Deletion flags
Selection Text: XK05 = Block indicator
Selection Text: XK01 = Master data
Selection Text: XEST = Extended withholding tax
Selection Text: XDIRE = Copy master data directly
Selection Text: UE_BUKRS = Target company code
Selection Text: LIFNR = Vendor
Selection Text: GROUP = Batch input session name
Selection Text: DS_NAME = File name
Selection Text: DATUM = From change date
Selection Text: BUKRS = Company code
Title: Transfer Vendor Master Data from Source Company Code: Send
Text Symbol: PU1 = Vendor
Text Symbol: PT6 = Deletion flags
Text Symbol: PT5 = Block indicator
Text Symbol: PT1 = Master data
Text Symbol: PL2 = Source company code &
Text Symbol: PL1 = Transfer vendor master data
Text Symbol: CUE = Transfer data directly
Text Symbol: CDS = Write data to sequential file (only for external SAP systems)
INCLUDES used within this REPORT RFBIKR10
INCLUDE RFDBRMAC.
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:
POPUP_NO_LIST * CALL FUNCTION 'POPUP_NO_LIST'.
GET_EMAIL_FROM_HASH CALL FUNCTION 'GET_EMAIL_FROM_HASH' EXPORTING I_ADRNR = l_adrnr I_ADHASH = lfb1-ad_hash IMPORTING E_SMTP_ADDR = l_email_addr EXCEPTIONS NO_MATCH_FOUND = 1 OTHERS = 3.
MOVE_BLFB1_2_FILE1 CALL FUNCTION 'MOVE_BLFB1_2_FILE1' EXPORTING BLFB1 = BLFB1 IMPORTING FILE1 = l_FILE1.
POPUP_NO_LIST * CALL FUNCTION 'POPUP_NO_LIST'.
GET_JOB_RUNTIME_INFO CALL FUNCTION 'GET_JOB_RUNTIME_INFO' IMPORTING JOBCOUNT = my_jobcount JOBNAME = my_jobname EXCEPTIONS NO_RUNTIME_INFO = 1 OTHERS = 2.
BP_JOB_READ CALL FUNCTION 'BP_JOB_READ' EXPORTING JOB_READ_JOBCOUNT = my_jobcount JOB_READ_JOBNAME = my_jobname JOB_READ_OPCODE = btc_read_jobhead_only IMPORTING JOB_READ_JOBHEAD = jobhead EXCEPTIONS INVALID_OPCODE = 1 JOB_DOESNT_EXIST = 2 JOB_DOESNT_HAVE_STEPS = 3 OTHERS = 4.
FILE_GET_NAME CALL FUNCTION 'FILE_GET_NAME' EXPORTING LOGICAL_FILENAME = 'FI_COPY_COMPANY_CODE_DATA_FOR_VENDORS' PARAMETER_1 = DS_NAME IMPORTING FILE_NAME = DS_NAME1.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_filename parameter_1 = sy-cprog CHANGING physical_filename = ds_name1 EXCEPTIONS OTHERS = 1.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = GV_REPID IS_LAYOUT = ls_layout IT_FIELDCAT = lt_fieldcat IT_EVENTS = lt_eventtab I_CALLBACK_PF_STATUS_SET = gc_setpfstatus TABLES T_OUTTAB = GT_OUTTAB EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = i_strname CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 1 IMPORTING et_events = xt_eventtab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING E_WIDTH = gd_linsz.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd IMPORTING EO_FORM_GRID = lo_grid.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = gs_log IMPORTING e_log_handle = gs_log_handle EXCEPTIONS log_header_inconsistent = 1 OTHERS = 2.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING I_LOG_HANDLE = gs_log_handle i_s_msg = ls_msg EXCEPTIONS LOG_NOT_FOUND = 1 MSG_INCONSISTENT = 2 LOG_IS_FULL = 3 OTHERS = 4.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_t_log_handle = gt_log_handle EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 0 no_authority = 4 OTHERS = 5.
BAL_DSP_LOG_PRINT CALL FUNCTION 'BAL_DSP_LOG_PRINT' EXPORTING i_s_display_profile = ls_profile i_t_log_handle = gt_log_handle EXCEPTIONS PROFILE_INCONSISTENT = 1 INTERNAL_ERROR = 2 NO_DATA_AVAILABLE = 3 NO_AUTHORITY = 4 OTHERS = 5.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = i_blfbk-bankn IMPORTING e_xtech = l_xtech.
CALL FUNCTION 'READ_IBAN' EXPORTING I_BANKS = i_blfbk-banks I_BANKL = i_blfbk-bankl I_BANKN = i_blfbk-bankn I_BKONT = i_blfbk-bkont IMPORTING E_IBAN = i_blfbk-iban E_IBAN_VALID_FROM = l_valid_from EXCEPTIONS iban_not_found = 1 others = 2 .
READ_IBAN CALL FUNCTION 'READ_IBAN' EXPORTING i_banks = i_blfbk-banks i_bankl = i_blfbk-bankl i_bankn = i_blfbk-bankn i_bkont = space IMPORTING e_iban = l_blfbk_iban-iban EXCEPTIONS iban_not_found = 1 others = 2.
Contribute (Add Comments)
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