SAP Reports / Programs
SAPDBECRMMKT_PARTNER SAP ABAP Report - Logical database ECRMMKT_PARTNER : database
SAPDBECRMMKT_PARTNER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Logical database for the segmentation of business partners based on IS-Udata Using the new database ECRMMKT_PARTNER (logical database for the segmentation of business partners), business partners from IS-U can be divided into groups for marketing purposes...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 SAPDBECRMMKT_PARTNER 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 SAPDBECRMMKT_PARTNER. "Basic submit
SUBMIT SAPDBECRMMKT_PARTNER AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBECRMMKT_PARTNER 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: PA_STTAR = D Statistical rate
Selection Text: PA_WAERS = D Currency
Selection Text: PREMISE = D Premise
Selection Text: SO_BAT1 = D Billing quantity
Selection Text: SO_BAT10 = D Billing quantity
Selection Text: SO_BAT2 = D Billing quantity
Selection Text: SO_BAT3 = D Billing quantity
Selection Text: SO_BAT4 = D Billing quantity
Selection Text: SO_BAT5 = D Billing quantity
Selection Text: SO_BAT6 = D Billing quantity
Selection Text: SO_BAT7 = D Billing quantity
Selection Text: SO_BAT8 = D Billing quantity
Selection Text: SO_BAT9 = D Billing quantity
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_NAT1 = D Net amount
Selection Text: SO_NAT10 = D Net amount
Selection Text: SO_NAT2 = D Net amount
Selection Text: SO_NAT3 = D Net amount
Selection Text: SO_NAT4 = D Net amount
Selection Text: SO_NAT5 = D Net amount
Selection Text: SO_NAT6 = D Net amount
Selection Text: SO_NAT7 = D Net amount
Selection Text: SO_NAT8 = D Net amount
Selection Text: SO_NAT9 = D Net amount
Selection Text: SO_PSTC = D Postal Code
Selection Text: PA_STRT = D Street Name
Selection Text: PA_SPART = D Division
Selection Text: PA_EVGRP = D Evaluation Group for BP segmen
Selection Text: PA_DATUM = Date
Selection Text: PA_CTRY = D Country Key
Selection Text: PA_CITY = D Location
Selection Text: PARTNER = D Business Partner
Selection Text: INSTLN = D Installation
Selection Text: CONTRACT = D Contract
Selection Text: CONNOBJ = Connection Object
Selection Text: ACCOUNT = D Contract Account
Title: Logical database ECRMMKT_PARTNER : database
Text Symbol: 001 = Consumption History
Text Symbol: 002 = Service Address
Text Symbol: 003 = Consumption
Text Symbol: 004 = Sales
Text Symbol: 005 = Settings
Text Symbol: 006 = General selections
Text Symbol: N01 = Display
Text Symbol: N02 = Business partners
Text Symbol: N03 = Contract Accounts
Text Symbol: N04 = Contracts
Text Symbol: N05 = Installations
Text Symbol: N06 = Premises
Text Symbol: N07 = Connection objects
Text Symbol: N08 = Customer contacts
INCLUDES used within this REPORT SAPDBECRMMKT_PARTNER
INCLUDE DBECRMMKT_PARTNERTOP . " HEADER
INCLUDE DBECRMMKT_PARTNERNXXX . " ALL SYSTEM ROUTINES
INCLUDE DBECRMMKT_PARTNERF100.
INCLUDE DBECRMMKT_PARTNERF200.
INCLUDE DBECRMMKT_PARTNERF300.
INCLUDE DBECRMMKT_PARTNERF400.
INCLUDE DBECRMMKT_PARTNERF500.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPDBECRMMKT_PARTNER or its description.