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RFTBBPG0 SAP ABAP Report - Conversion - Treasury Transactions - Customer to Business Partner







RFTBBPG0 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 RFTBBPG0 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 RFTBBPG0. "Basic submit
SUBMIT RFTBBPG0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBBPG0 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_TEST = Test Run
Title: Conversion - Treasury Transactions - Customer to Business Partner
Text Symbol: DBB = Termination - Database:
Text Symbol: DEB = Termination - The Following Customer Does Not Exist as a Partner:
Text Symbol: ENQ = Termination - You Cannot Block the Transactions
Text Symbol: OKE = Conversion Completed Successfully
Text Symbol: OKT = Test Run Completed Successfully
Text Symbol: REG = Termination - The Following Payer/ee Does Not Exist as a Partner
Text Symbol: ROL = Rollback


INCLUDES used within this REPORT RFTBBPG0

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:

ENQUEUE_E_VTBFHA
    CALL FUNCTION 'ENQUEUE_E_VTBFHA'
         EXCEPTIONS
              OTHERS = 01.

DEQUEUE_E_VTBFHA
      CALL FUNCTION 'DEQUEUE_E_VTBFHA'.

BPAR_R_PARTNER_CUSTOMER_CONV
    CALL FUNCTION 'BPAR_R_PARTNER_CUSTOMER_CONV'
         EXPORTING
              CUSTOMER_IN = DEBITOR
         IMPORTING
              PARTNER_OUT = PARTNER
         EXCEPTIONS
              OTHERS      = 01.


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 RFTBBPG0 or its description.


   
 

RFTBBPG0 - Conversion - Treasury Transactions - Customer to Business Partner
RFTBBPG0 - Conversion - Treasury Transactions - Customer to Business Partner
RFTBBPA0 - BP: Conversion Report Customer Partner to Business Partner
RFTBBPA0 - BP: Conversion Report Customer Partner to Business Partner
RFTBBP00 - Checking Posting Interface - Posting Details
RFTBBP00 - Checking Posting Interface - Posting Details