SAP Reports / Programs | Logistics - General | Logistics Basic Data | Business Partners(LO-MD-BP) SAP LO

RMDMKNA1 SAP ABAP Report - Programm zum Objekttyp KNA1 : Kunde







RMDMKNA1 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 RMDMKNA1 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 RMDMKNA1. "Basic submit
SUBMIT RMDMKNA1 AND RETURN. "Return to original report after report execution complete
SUBMIT RMDMKNA1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type KNA1: Customer


INCLUDES used within this REPORT RMDMKNA1

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:

BAPI_CUSTOMER_CHANGEPASSWORD CALL FUNCTION 'BAPI_CUSTOMER_CHANGEPASSWORD' EXPORTING VERIFY_PASSWORD = VERIFYPASSWORD NEW_PASSWORD = NEWPASSWORD PASSWORD = PASSWORD CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_CHECKPASSWORD CALL FUNCTION 'BAPI_CUSTOMER_CHECKPASSWORD' EXPORTING DIVISION = DIVISION DISTRIBUTION_CHANNEL = DISTRIBUTIONCHANNEL SALES_ORGANIZATION = SALESORGANIZATION PASSWORD = PASSWORD CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING CUSTOMER_DATA = CUSTOMERDATA CUSTOMER_NUMBER_OUT = CUSTOMERNUMBEROUT RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_INITPASSWORD CALL FUNCTION 'BAPI_CUSTOMER_INITPASSWORD' EXPORTING CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING PASSWORD = PASSWORD RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_CREATEPWREG CALL FUNCTION 'BAPI_CUSTOMER_CREATEPWREG' EXPORTING CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_DELETEPWREG CALL FUNCTION 'BAPI_CUSTOMER_DELETEPWREG' EXPORTING CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_GETPWREG CALL FUNCTION 'BAPI_CUSTOMER_GETPWREG' EXPORTING CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN TABLES STATUSINFO = STATUSINFO EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_CHECKEXISTENCE CALL FUNCTION 'BAPI_CUSTOMER_CHECKEXISTENCE' EXPORTING DIVISION = DIVISION DISTRIBUTION_CHANNEL = DISTRIBUTIONCHANNEL SALES_ORGANIZATION = SALESORGANIZATION CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN CUSTOMER_NUMBER_OUT = CUSTOMERNUMBEROUT CUSTOMER_DATA = CUSTOMERDATA EXCEPTIONS OTHERS = 01.

BAPI_CUSTOMER_GETSALESAREAS CALL FUNCTION 'BAPI_CUSTOMER_GETSALESAREAS' EXPORTING CUSTOMERNO = OBJECT-KEY-CUSTOMERNO IMPORTING RETURN = RETURN TABLES SALESAREAS = SALESAREAS 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 RMDMKNA1 or its description.