SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CR-CR) SAP FIN

comments icon Comments

UKM_BP_START SAP ABAP Report - Call of Business Partner in Role UKM000







UKM_BP_START 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_START into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

UKM_BP - Credit Management Business Partner


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


Text pool values


Title: Call of Business Partner in Role UKM000


INCLUDES used within this REPORT UKM_BP_START

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:

CONVERSION_EXIT_ALPHA_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input  = p_id
    IMPORTING
      output = lv_partner.

AUTHORITY_CHECK_TCODE
CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
  EXPORTING
    tcode  = tcod
  EXCEPTIONS
    ok     = 0
    not_ok = 2
    OTHERS = 3.


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 UKM_BP_START or its description.


   
 

UKM_BP_START - Call of Business Partner in Role UKM000
UKM_BP_START - Call of Business Partner in Role UKM000
UKM_BP_SEGMENT - Block/Unblock Customer Credit Account
UKM_BP_SEGMENT - Block/Unblock Customer Credit Account
UKM_BP_PROFILE - Display Credit Profile of Business Partner
UKM_BP_PROFILE - Display Credit Profile of Business Partner