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SDSBWAPSPS SAP ABAP Report - Report to Start a Verification Step







SDSBWAPSPS 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 SDSBWAPSPS 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 SDSBWAPSPS. "Basic submit
SUBMIT SDSBWAPSPS AND RETURN. "Return to original report after report execution complete
SUBMIT SDSBWAPSPS 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: P_NCUST = New Customer Customizing
Selection Text: P_REST = Restart
Selection Text: P_TRMNO = Transfer Number
Selection Text: S_IDOC = IDoc Table
Title: Report to Start a Verification Step


INCLUDES used within this REPORT SDSBWAPSPS

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:

SD_SBWAP_PRESTEP_LOOP
  CALL FUNCTION 'SD_SBWAP_PRESTEP_LOOP'
       EXPORTING
            I_TRMNO_INT            = US_TRMNO
            I_ACTUAL_IDOC          = US_DOCNUM
            I_USE_DATABASE         = 'X'
            I_USE_IDOC             = SPACE
            I_RESTART              = US_RESTART
            I_NEW_CUST_CUSTOMIZING = US_NEW_CUST_CUSTOMIZING
       IMPORTING
*           E_ERROR_CNT            =
            E_PROBLEM_TABLE        = DA_PROBLEM_TABLE
       EXCEPTIONS
            DB_PROBLEM             = 1
            INVALID_PARAMETERS     = 2
            TRM_LOCKED             = 3
            OTHERS                 = 4.


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 SDSBWAPSPS or its description.


   
 

SDSBWAPSPS - Report to Start a Verification Step
SDSBWAPSPS - Report to Start a Verification Step
SDSBWAPSMS - Report to start update step for SBWAP
SDSBWAPSMS - Report to start update step for SBWAP
SDSBWAPRSWUS - SD Self-Billing Procedure, Maintain EDI Partner per User
SDSBWAPRSWUS - SD Self-Billing Procedure, Maintain EDI Partner per User