SAP Reports / Programs
RECVBP00 SAP ABAP Report - IS-U Overview: Customer Data
RECVBP00 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 RECVBP00 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 RECVBP00. "Basic submit
SUBMIT RECVBP00 AND RETURN. "Return to original report after report execution complete
SUBMIT RECVBP00 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_KEY = Business Partner
Selection Text: P_DATE = Key date
Title: IS-U Overview: Customer Data
Text Symbol: S34 = Mv-inDate
Text Symbol: S35 = BillBlock
Text Symbol: S36 = ClerkSub.
Text Symbol: S37 = Comp.code
Text Symbol: S38 = M/O date
Text Symbol: S39 = Bil.rel.
Text Symbol: S40 = PlntCons.
Text Symbol: S41 = Jnt inv.
Text Symbol: S42 = Portion
Text Symbol: S43 = Man.bill.
Text Symbol: S44 = ProcStat.
Text Symbol: S46 = Instln
Text Symbol: S47 = Status
Text Symbol: S48 = BillClass
Text Symbol: S49 = BPerStart
Text Symbol: S50 = Flat-rate
Text Symbol: S51 = RateCat.
Text Symbol: S52 = Targ. MR
Text Symbol: S53 = Inst.type
Text Symbol: S54 = MR unit
Text Symbol: S55 = PlndBill.
Text Symbol: S56 = Industry
Text Symbol: S57 = Portion
Text Symbol: S58 = MR block
Text Symbol: S59 = Reference
Text Symbol: S60 = Premis.
Text Symbol: S61 = Owner
Text Symbol: S62 = Prem.type
Text Symbol: S99 = ClsngAmnt
Text Symbol: S33 = Division
Text Symbol: 001 = Internal error
Text Symbol: S01 = Cust.
Text Symbol: S02 = Tel.
Text Symbol: S03 = Rebates
Text Symbol: S04 = NCashDep.
Text Symbol: S05 = Fax
Text Symbol: S06 = EmpClssf.
Text Symbol: S07 = Language
Text Symbol: S08 = Account
Text Symbol: S09 = Alt.BRec.
Text Symbol: S10 = Category
Text Symbol: S11 = Pay.terms
Text Symbol: S12 = Sett.acc.
Text Symbol: S13 = Coll.bill
Text Symbol: S15 = Int. key
Text Symbol: S16 = Alt.DRec.
Text Symbol: S17 = DunnBlock
Text Symbol: S18 = Dunn. grp
Text Symbol: S19 = Dun.proc.
Text Symbol: S20 = Alt.payer
Text Symbol: S21 = In.BnkNo.
Text Symbol: S22 = Pay.block
Text Symbol: S23 = Stg order
Text Symbol: S24 = Inc. acc.
Text Symbol: S25 = Pmt Meth.
Text Symbol: S26 = Payment
Text Symbol: S27 = Alt.payee
Text Symbol: S28 = OutBnkNo.
Text Symbol: S29 = Pay.block
Text Symbol: S30 = Outg.acc.
Text Symbol: S31 = Pmt Meth.
Text Symbol: S32 = Contrct
INCLUDES used within this REPORT RECVBP00
INCLUDE IEWAMAC1.
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:
FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING I_PARTNER = PARTNER I_XBANK = 'X' * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = * I_XCOMM_FRTH = IMPORTING E_BUT000 = BUS000_E TABLES T_BANK = TBUS0BK T_ADDRESS = TBUS020_EXT T_TELNO = TBUS0ADTEL * T_FAXNO = * T_TTXNO = * T_TLXNO = EXCEPTIONS PARTNER_NOT_FOUND = 1 INTERNAL_ERROR = 2 OTHERS = 3.
FKK_CALCULATE_CREDIT_RATING CALL FUNCTION 'FKK_CALCULATE_CREDIT_RATING' EXPORTING I_GPART = BUS000_E-PARTNER IMPORTING E_BONIT = BONIT EXCEPTIONS OTHERS = 1.
FKK_DB_FKKVKP1_FORALL_GPART CALL FUNCTION 'FKK_DB_FKKVKP1_FORALL_GPART' TABLES T_FKKVKP1 = T_ACCOUNT EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 OTHERS = 4.
ISU_DB_EVER_SELECT_VKONTO CALL FUNCTION 'ISU_DB_EVER_SELECT_VKONTO' * exporting * X_KEY_DATE = p_date TABLES TXY_EVER = T_CONTRACT EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 OTHERS = 3.
CALL FUNCTION 'ISU_STRUCTURE_READ' EXPORTING * X_IS_COMPLETE = * X_ACTUAL = X_STRUCTURE = 'X' X_AB = P_DATE X_BIS = P_DATE X_TEXT = 'X' X_LANGUAGE = SY-LANGU * X_PROGRESS_DISPLAY = ' ' TABLES XT_PATH = IPATH YT_STRUC = T_STRUC * T_EABL = T_EABL * T_EABLG = T_EABLG * T_EABP = T_EABP T_EANL = T_INSTLN * T_EASTI = T_EASTI * t_eastl = t_instdev * T_EASTS = T_EASTS * t_eger = t_device * t_egpl = t_devloc T_EHAU = T_CONNOBJPRM * t_ekun = t_partner * T_ETDZ = T_ETDZ T_EVBS = T_PREMISE * t_ever = t_contract * T_EZUG = T_EZUG * T_EZUZ = T_EZUZ * t_fkkvkp = t_account * T_TE420 = T_TE420 * T_TE422 = T_TE422 EXCEPTIONS PATH_INVALID = 1 DATE_INVALID = 2 OTHERS = 3.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = ACC_BK_I-BANKS BANK_NUMBER = ACC_BK_I-BANKL IMPORTING BNKA_WA = ACC_BNKA_I EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
FKK_BUPA_READ_SINGLE CALL FUNCTION 'FKK_BUPA_READ_SINGLE' EXPORTING I_PARTNER = X_PARTNER I_XBANK = 'X' * I_XADDR_MULT = * I_XTELN_MULT = * I_XFAXN_MULT = * I_XCOMM_FRTH = * importing * e_but000 = TABLES T_BANK = T_BUS0BK * T_ADDRESS = * T_TELNO = * T_FAXNO = * T_TTXNO = * T_TLXNO = EXCEPTIONS PARTNER_NOT_FOUND = 1 OTHERS = 2.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = ACC_BK_O-BANKS BANK_NUMBER = ACC_BK_O-BANKL IMPORTING BNKA_WA = ACC_BNKA_O EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
ISU_ADDRESS_PROVIDE CALL FUNCTION 'ISU_ADDRESS_PROVIDE' EXPORTING X_ADDRESS_TYPE = 'P' X_LENGTH = 50 X_LINE_COUNT = 1 X_EVBS = EVBS IMPORTING Y_ADDR_LINES = ADDR_LINES EXCEPTIONS NOT_FOUND = 1 PARAMETER_ERROR = 2 OBJECT_NOT_GIVEN = 3 OTHERS = 4.
ISU_DB_TE422_SINGLE CALL FUNCTION 'ISU_DB_TE422_SINGLE' EXPORTING X_TERMSCHL = V_EANL-ABLEINH IMPORTING Y_TE422 = TE422 EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 OTHERS = 3.
ISU_DB_TE418_SELECT_PERIODDATE CALL FUNCTION 'ISU_DB_TE418_SELECT_PERIODDATE' EXPORTING X_TERMSCHL = V_EANL-ABLEINH X_DATUM = P_DATE * X_MAXCOUNT = 0 * X_SORT = IMPORTING Y_TE418 = TE418 * Y_COUNT = * Y_OVERFLOW = * TABLES * T_TE418 = EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 NOT_QUALIFIED = 3 OTHERS = 4.
ISU_DB_TE420_SINGLE CALL FUNCTION 'ISU_DB_TE420_SINGLE' EXPORTING X_TERMSCHL = PORTION IMPORTING Y_TE420 = TE420 EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 OTHERS = 3.
ISU_DB_TE417_SELECT_PERIODDATE CALL FUNCTION 'ISU_DB_TE417_SELECT_PERIODDATE' EXPORTING X_TERMSCHL = PORTION X_DATUM = P_DATE IMPORTING Y_TE417 = TE417 EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 NOT_QUALIFIED = 3 OTHERS = 4.
ISU_DB_ETTA_SINGLE CALL FUNCTION 'ISU_DB_ETTA_SINGLE' EXPORTING X_TARIFTYP = V_EANL-TARIFTYP IMPORTING Y_V_ETTA = V_ETTA EXCEPTIONS NOT_FOUND = 1 SYSTEM_ERROR = 2 OTHERS = 3.
ISU_BILLING_DATES_FOR_INSTLN CALL FUNCTION 'ISU_BILLING_DATES_FOR_INSTLN' EXPORTING X_ANLAGE = V_EANL-ANLAGE IMPORTING Y_BEGABRPE = BEGABRPE EXCEPTIONS NO_CONTRACT_FOUND = 1 GENERAL_FAULT = 3 OTHERS = 4.
ISU_S_BBP_FO_READ_DATECONTR CALL FUNCTION 'ISU_S_BBP_FO_READ_DATECONTR' EXPORTING X_VERTRAG = EVER-VERTRAG X_DATUM = P_DATE IMPORTING Y_EABP = BBPLAN_DATA-EABP Y_BETRAG = BBPLAN_DATA-BETRW Y_ABWBETR = BBPLAN_DATA-ABWBETR EXCEPTIONS OTHERS = 1.
FKK_PARTNER_HEADER_DISPLAY CALL FUNCTION 'FKK_PARTNER_HEADER_DISPLAY' EXPORTING X_PARTNER = X_PARTNER IMPORTING Y_TEXT1 = Y_HEADER EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
Contribute (Add Comments)
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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.
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