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SD_CAS_GET_CUST_OF_PARTNER SAP ABAP Report - List: Customers to which a partner is assigned







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


Text pool values


Title: List: Customers to which a partner is assigned


INCLUDES used within this REPORT SD_CAS_GET_CUST_OF_PARTNER

INCLUDE SAPGEVC2.


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:

SD_GET_CUST_MAT_FIELDCATALOG
* call function 'SD_GET_CUST_MAT_FIELDCATALOG'
*      importing
*           e_variant        = g_variant
*      tables
*           t_input_fieldcat = feldcat.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
            I_SAVE        = G_SAVE
            IS_VARIANT    = G_VARIANT
            I_DEFAULT     = 'X'
            IT_FIELDCAT   = FELDCAT[]
       TABLES
            T_OUTTAB      = ITAB_KNVK
       EXCEPTIONS
            PROGRAM_ERROR = 1
            OTHERS        = 2.


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 SD_CAS_GET_CUST_OF_PARTNER or its description.


   
 

SD_CAS_GET_CUST_OF_PARTNER - List: Customers to which a partner is assigned
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