RJGBUP02 SAP ABAP Report - Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP
RJGBUP02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Migration of IS-M Business Partner (Retailers) to SAP Business Partner This report migrates all selected IS-M business partners (if they only exist as retailers in the system) to the SAP business partner...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 RJGBUP02 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 RJGBUP02. "Basic submit
SUBMIT RJGBUP02 AND RETURN. "Return to original report after report execution complete
SUBMIT RJGBUP02 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 = Copy Number, Delete Target
Selection Text: PAR_CORR = Correction of Converted Prtnrs
Selection Text: PAR_COUM = Conversion and Correction
Selection Text: PAR_DEBI = Copy Customer Number
Selection Text: PAR_EXPN = Copy Number to External Number
Selection Text: PAR_GRID = Default Grouping
Selection Text: PAR_PNUM = External Numbers
Selection Text: PAR_PRDT = Show Log Details
Selection Text: PAR_ROLE = Default Role Category
Selection Text: PAR_RUN = Update Run (with DB Changes)
Selection Text: PAR_STAN = Standard Number Assignment
Selection Text: PAR_TEST = Test Run (w/o DB Change)
Selection Text: PAR_UCUS = Only Check Conv. Customizing
Selection Text: PAR_UMST = Only Conversion
Selection Text: R_GPNR = Business Partner
Title: Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP
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: 026 = For applic.
Text Symbol: 025 = For dept.
Text Symbol: 024 = For function
Text Symbol: 001 = The flag
Text Symbol: 002 = 'Convert selected partners'
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 selected
Text Symbol: 008 = is not selected
Text Symbol: 009 = No address type is
Text Symbol: 010 = defined for the address ID
Text Symbol: 011 = Convert partner
Text Symbol: 012 = to
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 = Partner grouping
Text Symbol: 020 = is assigned to partner grouping
Text Symbol: 021 = For mar. status
Text Symbol: 022 = Customizing for marital status
Text Symbol: 023 = No address type is
INCLUDES used within this REPORT RJGBUP02
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:
ISM_BP_MIGRATION_ACTIVATE *call function 'ISM_BP_MIGRATION_ACTIVATE'.
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.
JGBP_0003_IMPORT_DATA *call function 'JGBP_0003_IMPORT_DATA' * exporting * i_test = par_test * i_check = space * i_run = par_run * i_protokoll_detail = par_prdt * exceptions * ztpkt = 1 * others = 2.
JGBP_0003_IMPORT_DATA_II *call function 'JGBP_0003_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_pnum = par_pnum ** i_debi = par_debi ** i_chce = par_chce ** i_grid = par_grid ** i_role = par_role ** i_expn = par_expn * exceptions * ztpkt = 1 * others = 2.
FTBU_CONVERT_MAIN *call function 'FTBU_CONVERT_MAIN' * exporting * i_test = par_test * i_run = par_run * i_protokoll_show = 'X' * i_protokoll_detail = par_prdt * i_projekt = '0003' * i_tabname = 'RJGBUP02' ** I_CON_PACK = '00100' * exceptions * ztpkt = 1 * others = 2 * .
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 RJGBUP02 or its description.
RJGBUP02 - Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP RJGBUP02 - Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP RJGBUP01_LOG - Logs for IS-M Business Partner Conversion RJGBUP01_LOG - Logs for IS-M Business Partner Conversion RJGBUP01 - Conversion Report: IS-M Business Partner to SAP Business Partner RJGBUP01 - Conversion Report: IS-M Business Partner to SAP Business Partner