SAP Reports / Programs
REU_ADJUST_SD_CUSTOMER SAP ABAP Report - Correction Report for SD Customer Address
REU_ADJUST_SD_CUSTOMER 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 REU_ADJUST_SD_CUSTOMER 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 REU_ADJUST_SD_CUSTOMER. "Basic submit
SUBMIT REU_ADJUST_SD_CUSTOMER AND RETURN. "Return to original report after report execution complete
SUBMIT REU_ADJUST_SD_CUSTOMER VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Correction Report for SD Customer Address
INCLUDES used within this REPORT REU_ADJUST_SD_CUSTOMER
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:
ISU_PARTNER_TD_CUSTOMER_ACT CALL FUNCTION 'ISU_PARTNER_TD_CUSTOMER_ACT' TABLES t_but020 = lt_bbut020 EXCEPTIONS general_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 REU_ADJUST_SD_CUSTOMER or its description.
REU_ADJUST_SD_CUSTOMER - Correction Report for SD Customer Address REU_ADJUST_SD_CUSTOMER - Correction Report for SD Customer Address REUUKNA1 - Repair Report KNA1-ADRNR REUUKNA1 - Repair Report KNA1-ADRNR REUT_CONFIG_RRI - CO-OM Information System: Report/Report Interface for CO Transactions REUT_CONFIG_RRI - CO-OM Information System: Report/Report Interface for CO Transactions