SAPF047 SAP ABAP Report - FI: Determine How Customers and Vendors are Linked
SAPF047 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Customers and vendors in FI can be linked to or among one another...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 SAPF047 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 SAPF047. "Basic submit
SUBMIT SAPF047 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF047 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: X_TESTL = Test run
Selection Text: X_DETAIL = Detail log
Selection Text: I_LIFNR = Vendor
Selection Text: I_KUNNR = Customer
Selection Text: I_KRED = Examine vendors
Selection Text: I_DEBI = Examine customers
Title: FI: Determine How Customers and Vendors are Linked
Text Symbol: 016 = Account ;
Text Symbol: 015 = AcTyp;
Text Symbol: 014 = <<
Text Symbol: 013 = <<
Text Symbol: 012 = In CoCd;
Text Symbol: 011 = CoCd ;
Text Symbol: 010 = No links found ;
Text Symbol: 009 = Number ;
Text Symbol: 008 = To ;
Text Symbol: 007 = From ;
Text Symbol: 006 = Account ;
Text Symbol: 005 = AcTyp;
Text Symbol: 004 = Relationship ;
Text Symbol: 003 = Typ;
Text Symbol: 002 = Vendors
Text Symbol: 001 = Customers
INCLUDES used within this REPORT SAPF047
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:
VMD_ENQUEUE_EXLFA1 CALL FUNCTION 'VMD_ENQUEUE_EXLFA1' EXPORTING MANDT = SY-MANDT EXCEPTIONS FOREIGN_LOCK = 01.
CMD_ENQUEUE_EXKNA1 CALL FUNCTION 'CMD_ENQUEUE_EXKNA1' EXPORTING MANDT = SY-MANDT EXCEPTIONS FOREIGN_LOCK = 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 SAPF047 or its description.
SAPF047 - FI: Determine How Customers and Vendors are Linked SAPF047 - FI: Determine How Customers and Vendors are Linked SAPF044 - Initialize Management Information SAPF044 - Initialize Management Information SAPF040W - documentation and ABAP source code SAPF040T - documentation and ABAP source code