SAP Reports / Programs
RFTBUP01 SAP ABAP Report - Conversion Report: Treasury Partner to SAP Business Partner
RFTBUP01 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 RFTBUP01 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
UCP1 - Convert TR Partner to CBP
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 RFTBUP01. "Basic submit
SUBMIT RFTBUP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBUP01 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: PAR_ANUM = Delete target
Selection Text: PAR_CORR = Correct SAP BP
Selection Text: PAR_COUM = Create and correct SAP BP
Selection Text: PAR_EXTE = SAP BP no. from table
Selection Text: PAR_GRID = Default grouping
Selection Text: PAR_PARE = Final Selection
Selection Text: PAR_PRDT = Show log details
Selection Text: PAR_RUN = Update run
Selection Text: PAR_STAN = Standard number assignment
Selection Text: PAR_TABI = SAP BP no. from TR BP
Selection Text: PAR_TEST = Test run (w/o DB change)
Selection Text: PAR_UCUS = Only check conv. Customizing
Selection Text: PAR_UMST = Create new SAP BP
Selection Text: S_EXTP = External partner number
Selection Text: S_GROUP = Grouping
Selection Text: S_PARTNR = Partner number
Selection Text: S_TYPE = Partner category
Title: Conversion Report: Treasury Partner to SAP Business Partner
Text Symbol: 052 = Create SAP Business Partner
Text Symbol: 051 = Check Customizing
Text Symbol: 050 = Control
Text Symbol: 040 = Treasury partner selection
Text Symbol: 030 = Diff. standard address role cat.
Text Symbol: 029 = Partner convers.
Text Symbol: 028 = For indust.
Text Symbol: 027 = For role cat.
Text Symbol: 001 = The flag
Text Symbol: 002 = 'Convert selected partner'
Text Symbol: 003 = 'Correct converted partner'
Text Symbol: 004 = 'Business partner grouping'
Text Symbol: 005 = 'Ext. numbers'
Text Symbol: 006 = 'Test run (w/o DB change)'
Text Symbol: 007 = Is set
Text Symbol: 008 = Is not set
Text Symbol: 009 = No address type is
Text Symbol: 010 = defined for the address ID
Text Symbol: 011 = Convert partner
Text Symbol: 012 = to partner
Text Symbol: 013 = Treasury Partner
Text Symbol: 014 = Collective bus.partner
Text Symbol: 015 = Correction of
Text Symbol: 016 = 'Copy customer number'
Text Symbol: 017 = 'default grouping' is
Text Symbol: 018 = No partners were selected
Text Symbol: 019 = Default grouping
Text Symbol: 020 = is assigned to partner grouping
Text Symbol: 021 = No conversion
Text Symbol: 022 = Customizing for marital status
Text Symbol: 023 = For address ID
Text Symbol: 024 = For function
Text Symbol: 025 = For dept.
Text Symbol: 026 = For applic.
INCLUDES used within this REPORT RFTBUP01
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:
FTBU_0001_IMPORT_DATA CALL FUNCTION 'FTBU_0001_IMPORT_DATA' EXPORTING i_test = par_test i_check = space i_run = par_run i_protokoll_detail = par_prdt EXCEPTIONS ztpkt = 1 OTHERS = 2.
FTBU_0001_IMPORT_DATA_II CALL FUNCTION 'FTBU_0001_IMPORT_DATA_II' EXPORTING i_ucus = par_ucus i_corr = par_corr i_umst = par_umst i_coum = par_coum i_stan = par_stan i_anum = par_anum i_tabi = par_tabi i_exte = par_exte i_grid = par_grid i_role = par_role TABLES I_PARTNR = r_partnr I_type = r_type I_group = r_group i_extp = r_extp EXCEPTIONS ztpkt = 1 OTHERS = 2.
FTBU_CONVERT_MAIN CALL FUNCTION 'FTBU_CONVERT_MAIN' EXPORTING i_test = par_test i_run = par_run I_NO_CHECK = v_no_check i_protokoll_show = 'X' i_protokoll_detail = par_prdt i_projekt = '0001' i_tabname = 'RFTBUP01' * protokollnamen detaillieren i_partner_low = s_partnr-low * I_CON_PACK = '00100' EXCEPTIONS ztpkt = 1 OTHERS = 2 .
HELP_OBJECT_SHOW_FOR_FIELD CALL FUNCTION 'HELP_OBJECT_SHOW_FOR_FIELD' EXPORTING * DOKLANGU = SY-LANGU * DOKTITLE = * CALLED_BY_TCODE = * CALLED_BY_PROGRAM = * CALLED_BY_DYNP = CALLED_FOR_TAB = h_tabname CALLED_FOR_FIELD = h_fieldname * CALLED_FOR_TAB_FLD_BTCH_INPUT = * CALLED_BY_CUAPROG = * CALLED_BY_CUASTAT = * MERGE_DZ_IF_AVAILABLE = * MEMORYID = * EXPLICIT_MEMORYID = ' ' * TABLES * LINKS = * EXCLUDEFUN = EXCEPTIONS OBJECT_NOT_FOUND = 1 SAPSCRIPT_ERROR = 2 OTHERS = 3 .
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 RFTBUP01 or its description.