SAPF130P is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program enables you to group customers and vendors into intervals of a particular size or into a particular number of intervals...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 SAPF130P into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F.1A - Customer/Vendor Statistics
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.
Selection Text: BUKRS = Company code
Selection Text: KONTO = Account
Selection Text: MENGE = Interval size
Selection Text: TEILE = Subsets
Selection Text: XCPDK = One-time accounts
Selection Text: XCPDL = One-time account list
Selection Text: XDEBI = Customers
Selection Text: XKRED = Vendors
Title: Grouping Customer/Vendor Master Records
Text Symbol: 001 = Customers ;
Text Symbol: 002 = One-time customers ;
Text Symbol: 003 = Total ;
Text Symbol: 004 = From account To account Number
Text Symbol: 005 = One-time accounts
Text Symbol: 006 = Company code ;
Text Symbol: 007 = Vendors ;
Text Symbol: 008 = One-time vendors ;
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.