RFTBBPS0 SAP ABAP Report - documentation and ABAP source code
RFTBBPS0 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 RFTBBPS0 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 RFTBBPS0. "Basic submit
SUBMIT RFTBBPS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBBPS0 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
Selection Text: S_PARTNR = Business partners
Text Symbol: 001 = Insert vtbstc1
Text Symbol: 002 = Update/delete vtbstc1
Text Symbol: DBB = Termination-dtbase:
Text Symbol: DEB = Termination- Following customer does not exist as partner:
Text Symbol: OKE = Conversion successfully completed
Text Symbol: OKT = Test run successfully completed
Text Symbol: REG = Termination-Following payer/ee does not exist as a partner:
Text Symbol: ROL = Rollback
INCLUDES used within this REPORT RFTBBPS0
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:
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 RFTBBPS0 or its description.
RFTBBPS0 - documentation and ABAP source code RFTBBPS0 - documentation and ABAP source code 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