RFSCM_BUPA_ACT_EN SAP ABAP Report - Active Enrolment: Offer Customer Use of SAP Biller Direct
RFSCM_BUPA_ACT_EN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = docu -> fi -> fica You can use this report to create correspondence for a selected group of customers, for example, to offer the use of
If you would like to execute this report or see the full code listing simply enter RFSCM_BUPA_ACT_EN 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
FPACTEN - Create Customer Notifications
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 RFSCM_BUPA_ACT_EN. "Basic submit
SUBMIT RFSCM_BUPA_ACT_EN AND RETURN. "Return to original report after report execution complete
SUBMIT RFSCM_BUPA_ACT_EN 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_EMAILS = Send e-mails
Selection Text: P_FORM = D Form Name
Selection Text: P_LETTER = Issue Letter
Selection Text: P_WI_BD = List: Biller Direct Customers
Selection Text: P_WO_EM = Partner without e-mail Address
Selection Text: P_WPAGE = Internet Address
Selection Text: SEL_PART = D Business Partner
Title: Active Enrolment: Offer Customer Use of SAP Biller Direct
Text Symbol: 001 = Restriction: Business Partner
Text Symbol: 002 = Output Options
Text Symbol: 201 = Partner Number
Text Symbol: 202 = Last Name
Text Symbol: 203 = First Name
Text Symbol: 299 = New Service: Biller Direct
Text Symbol: 300 = Dear Sir/Madam,
Text Symbol: 301 = Did you know that you can now
Text Symbol: 302 = process your bills via the Internet?
Text Symbol: 303 = If you are interested in using this services, go to the
Text Symbol: 304 = following Internet site and create a user:
Text Symbol: 305 = Kind Regards,
Text Symbol: 306 = IDES HOLDING AG
INCLUDES used within this REPORT RFSCM_BUPA_ACT_EN
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:
FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING i_partner = ls_but000-partner * I_XBANK = * I_XCCARD = * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = i_xemail_mult = 'X' * I_XR3MAIL_MULT = * I_XURI_MULT = * I_XCOMM_FRTH = * I_XTAXNO = * I_XADDVER = IMPORTING e_but000 = ls_but000_ext TABLES * T_BANK = * T_CCARD = t_address = lt_bus020_ext * T_TELNO = * T_FAXNO = * T_TTXNO = * T_TLXNO = t_email = lt_emails * T_RML = * T_URI = * T_TAX = * T_ADDVER = EXCEPTIONS partner_not_found = 1 partner_in_role_not_found = 2 internal_error = 3 OTHERS = 4 .
SSF_FUNCTION_MODULE_NAME CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME' EXPORTING formname = p_form * VARIANT = ' ' * DIRECT_CALL = ' ' IMPORTING fm_name = ld_fm_name EXCEPTIONS no_form = 1 no_function_module = 2 OTHERS = 3 .
SO_DOCUMENT_SEND_API1 CALL FUNCTION 'SO_DOCUMENT_SEND_API1' EXPORTING document_data = doc_chng put_in_outbox = 'X' commit_work = 'X' TABLES packing_list = objpack * OBJECT_HEADER = OBJHEAD * CONTENTS_BIN = OBJBIN contents_txt = objtxt receivers = reclist EXCEPTIONS too_many_receivers = 1 document_not_sent = 2 operation_no_authorization = 4 OTHERS = 99.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * i_callback_program = g_repid it_fieldcat = lt_fieldcat_alv * i_default = 'X' * i_save = 'A' * it_events = lt_alv_event TABLES t_outtab = lt_output_alv.
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 RFSCM_BUPA_ACT_EN or its description.
RFSCM_BUPA_ACT_EN - Active Enrolment: Offer Customer Use of SAP Biller Direct RFSCM_BUPA_ACT_EN - Active Enrolment: Offer Customer Use of SAP Biller Direct RFSCM_ACT_EN - SAP Biller Direct: Program for Active Enrollment RFSCM_ACT_EN - SAP Biller Direct: Program for Active Enrollment RFSCMBOREBPPSTYPE - Program for Object Type EBPP_SPART : EBPPSubParty RFSCMBOREBPPSTYPE - Program for Object Type EBPP_SPART : EBPPSubParty