UKM_BP_SEGMENT 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 UKM_BP_SEGMENT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
UKM_BP_SEGMENT - Block/Unblock Customer Credit Acct
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: P_BP_NUM = Business Partners
Title: Block/Unblock Customer Credit Account
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
UKM_BP_BUPA_WC CALL FUNCTION 'UKM_BP_BUPA_WC' EXPORTING iv_bp_number = bp_number iv_role = bp_role iv_sub_header_id = sub_header_id iv_screen = screen_id * iv_activity = activity * iv_locator_visible = locatr * IMPORTING * ET_MESSAGES = .
UKM_GET_SUBHDR_BY_ROLE_WC CALL FUNCTION 'UKM_GET_SUBHDR_BY_ROLE_WC' EXPORTING iv_role = bp_rl IMPORTING ex_subhdr_id = lv_subhdr * ET_MESSAGES = .
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.