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RJVSDBPADGROUPS SAP ABAP Report - Assign Business Partners to Insert Groups







RJVSDBPADGROUPS 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 RJVSDBPADGROUPS 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

JVSD14 - Business Partner Insert Groups


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 RJVSDBPADGROUPS. "Basic submit
SUBMIT RJVSDBPADGROUPS AND RETURN. "Return to original report after report execution complete
SUBMIT RJVSDBPADGROUPS 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: S_IGROUP = BP for Insert Group
Selection Text: SHIP_TO = Customer
Selection Text: P_UNASS = Only Customers Not Assigned
Selection Text: P_CUST = All Customers
Selection Text: PVTWEG = D Distribution Channel
Selection Text: PVKORG = D Sales Organization
Selection Text: PSPART = D Division
Title: Assign Business Partners to Insert Groups
Text Symbol: SAT = Cancel Processing
Text Symbol: SA1 = Do you want to save?
Text Symbol: SA0 = Data will be lost
Text Symbol: P01 = Business Partner
Text Symbol: F02 = Business Partners not Assigned
Text Symbol: 050 = Insert Groups
Text Symbol: 100 = ERROR
Text Symbol: 200 = Choose Business Partner
Text Symbol: 300 = Group / Customers
Text Symbol: 400 = Insert Group Hierarchy and Assigned Customers
Text Symbol: 801 = Error in Automation Queue
Text Symbol: 802 = Internal Error :
Text Symbol: 803 = A method in the Automation Queue
Text Symbol: 804 = has triggered an error
Text Symbol: 901 = Add Customer
Text Symbol: 902 = Delete Assignment
Text Symbol: CU1 = Customer
Text Symbol: F01 = w/o Assgmt


INCLUDES used within this REPORT RJVSDBPADGROUPS

INCLUDE RJVSDBPADGROUPSF01.


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:

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = text-801 txt1 = text-802 txt2 = text-803 txt3 = text-804.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL' .

LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING i_structure_name = 'RJVSDALVBPADGROUP' CHANGING ct_fieldcat = gt_fieldcatalog.

ICON_CREATE * CALL FUNCTION 'ICON_CREATE' * EXPORTING * name = 'ICON_BOOKING_STOP' * info = ' ' * IMPORTING * result = state_icon.

ISM_BP_SIMPLE_INTO_LINE_BUFFER CALL FUNCTION 'ISM_BP_SIMPLE_INTO_LINE_BUFFER' EXPORTING in_bp = ls_bpgroup-kunnr IMPORTING out_name = name.

ISM_SD_ADMIX_AUTHA_CHECK CALL FUNCTION 'ISM_SD_ADMIX_AUTHA_CHECK' IMPORTING out_msg = msg.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING action = 'E' enqueue_mode = 'E' view_name = 'JVSDBPINSERTGRP' * ENQUEUE_RANGE = ' ' EXCEPTIONS client_reference = 1 foreign_lock = 2 invalid_action = 3 invalid_enqueue_mode = 4 system_failure = 5 table_not_found = 6 OTHERS = 7 .

POPUP_GET_VALUES_DB_CHECKED CALL FUNCTION 'POPUP_GET_VALUES_DB_CHECKED' "DB-Prüfung EXPORTING check_existence = 'X' * CUA INFO , Koordinaten des POPUP Fensters : popup_title = text-p01 start_column = 25 start_row = 5 IMPORTING returncode = rc TABLES fields = feld_tab EXCEPTIONS error_in_fields = 1.

ISM_BP_SIMPLE_INTO_LINE_BUFFER CALL FUNCTION 'ISM_BP_SIMPLE_INTO_LINE_BUFFER' EXPORTING in_bp = out_bp IMPORTING out_name = out_name.

ISM_INSERTGROUP_HIERACHY_CHECK CALL FUNCTION 'ISM_INSERTGROUP_HIERACHY_CHECK' * IMPORTING * OUT_RC = EXCEPTIONS hierachy_inconsistent = 1 OTHERS = 2.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-sa0 textline2 = text-sa1 titel = text-sat start_column = 25 start_row = 6 cancel_display = 'X' IMPORTING answer = answer.



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 RJVSDBPADGROUPS or its description.