SAP Reports / Programs

RGPSA_PARTNER_LIST SAP ABAP Report - Partner List Report







RGPSA_PARTNER_LIST 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 RGPSA_PARTNER_LIST 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

PSA77 - Partner Report


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 RGPSA_PARTNER_LIST. "Basic submit
SUBMIT RGPSA_PARTNER_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT RGPSA_PARTNER_LIST 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_ACTUAL = Actual
Selection Text: P_AMT = Print Amount
Selection Text: P_BUKRS = D Company Code
Selection Text: P_CURT = D Currency Type
Selection Text: P_ITD = Int.-To-Date Values
Selection Text: P_MONTH = Period Values
Selection Text: P_PARTH = Partner on Header Level
Selection Text: P_PARTL = Partner on Detail Level
Selection Text: P_PERIOD = D Posting period
Selection Text: P_PLAN = Plan
Selection Text: P_PR_DEC = D Number of decimals
Selection Text: P_PR_SCL = D Scale Unit
Selection Text: P_QTY = Print Quantity
Selection Text: P_VALUED = D Number of decimals
Selection Text: P_VALUES = D Scale Unit
Selection Text: P_VERS = Version
Selection Text: P_VOLUMD = D Number of decimals
Selection Text: P_VOLUMS = D Scale Unit
Selection Text: P_YEAR = D Fiscal Year
Selection Text: P_YTD = Year-To-Date Values
Selection Text: S_EGROU = D PSA Equity Group
Selection Text: S_PART = D Partner
Selection Text: S_PROD = D PSA Product
Selection Text: S_PSC = D PSC Name
Selection Text: S_VNAME = D Joint venture
Title: Partner List Report
Text Symbol: 312 = PSC
Text Symbol: 313 = Par
Text Symbol: 400 = Company code: & CurrencyType: & Currency: &
Text Symbol: 401 = Record Type: x Version: z
Text Symbol: 402 = Period: & / &
Text Symbol: 403 = Amount: Decimals: x Scale: y
Text Symbol: 404 = Volume: Decimals: x Scale: y
Text Symbol: 405 = Run Date: & Time: & User: &
Text Symbol: 600 = Error in List Processing
Text Symbol: SCR = Selection Criterias
Text Symbol: SS0 = Layout options
Text Symbol: SS1 = Currency





Text Symbol: SS2 = Price
Text Symbol: SS3 = Volume
Text Symbol: SS4 = Value
Text Symbol: SS6 = Currency type / Decimals / Scaling / Other
Text Symbol: 311 = Prd
Text Symbol: 001 = Year
Text Symbol: 002 = Currency Type
Text Symbol: 003 = CompanT Code
Text Symbol: 010 = Period Selection
Text Symbol: 011 = List Display
Text Symbol: 012 = List Layout
Text Symbol: 064 =
Text Symbol: 100 = Calculation Type
Text Symbol: 101 = Cost Type
Text Symbol: 103 = Company
Text Symbol: 104 = PSC
Text Symbol: 105 = Product
Text Symbol: 106 = Venture
Text Symbol: 107 = EG
Text Symbol: 108 = Partner
Text Symbol: 109 = Amount
Text Symbol: 110 = Quantity
Text Symbol: 111 = CTp
Text Symbol: 112 = C
Text Symbol: 113 = Curr
Text Symbol: 114 = UoM
Text Symbol: 115 = Actual
Text Symbol: 116 = Plan
Text Symbol: 120 = Act-Per-Amt
Text Symbol: 121 = Act-YTD-Amt
Text Symbol: 122 = Act-ITD-Amt
Text Symbol: 123 = Pln-Per-Amt
Text Symbol: 124 = Pln-YTD-Amt
Text Symbol: 125 = Pln-ITD-Amt
Text Symbol: 130 = Act-Per-Qty
Text Symbol: 131 = Act-YTD-Qty
Text Symbol: 132 = Act-ITD-Qty
Text Symbol: 133 = Pln-Per-Qty
Text Symbol: 134 = Pln-YTD-Qty





Text Symbol: 135 = Pln-ITD-Qty
Text Symbol: 140 = PSC Text
Text Symbol: 141 = Product Text
Text Symbol: 301 =
Text Symbol: 302 =
Text Symbol: 303 = Partner on Header Level
Text Symbol: 304 = Partner on Line Level
Text Symbol: 310 = * SUM*


INCLUDES used within this REPORT RGPSA_PARTNER_LIST

INCLUDE RGPSA_LAYOUT_OPTIONS.
INCLUDE RGPSA_COMMON_SELECTIONS_PUSH.
INCLUDE RGPSA_VALIDATE_P_CURT.


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:

REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = GX_VARIANT EXCEPTIONS NOT_FOUND = 2.

PSA_CHECK_REP_AUTHORITY * CALL FUNCTION 'PSA_CHECK_REP_AUTHORITY' "FV200211 * EXPORTING * BUKRS = l_psc-bukrs * PSC_NAME = l_psc-psc_name * ACTVT = 'A5' * PRODUCT = ' ' ** RLDNR = ** RRCTY = ** RVERS = ** IMPORTING ** AUTH_RC = ** EXCEPTIONS ** NO_AUTHORITY = 1 ** OTHERS = 2 * .

DDIF_DOMA_GET CALL FUNCTION 'DDIF_DOMA_GET' EXPORTING NAME = 'PSC_PER_COST' STATE = 'A' LANGU = sy-langu TABLES DD07V_TAB = ddic_t.

PSA_CHECK_REP_AUTHORITY CALL FUNCTION 'PSA_CHECK_REP_AUTHORITY' "FV200211 EXPORTING BUKRS = t_sum-rbukrs PSC_NAME = t_sum-rpsc_name ACTVT = 'A5' PRODUCT = t_sum-rpsc_product RLDNR = t_sum-rldnr RRCTY = t_sum-rrcty RVERS = t_sum-rvers * TERM = "FV200211 * IMPORTING * AUTH_RC = * EXCEPTIONS * NO_AUTHORITY = 1 * OTHERS = 2 .

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_SPECIAL_GROUPS = GT_SP_GROUP[] * IT_SORT = * IS_SEL_HIDE = I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IT_EVENTS = GT_EVENTS[] I_TABNAME_HEADER = G_TABNAME_HEADER I_TABNAME_ITEM = G_TABNAME_ITEM IS_KEYINFO = GS_KEYINFO * IS_PRINT = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = TABLES T_OUTTAB_HEADER = T_LISTH T_OUTTAB_ITEM = T_LISTL EXCEPTIONS PROGRAM_ERROR.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING I_LOGO = 'ENJOYSAP_LOGO' IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING * I_PROGRAM_NAME = I_INTERNAL_TABNAME = G_TABNAME_HEADER I_STRUCTURE_NAME = 'T8PSA_LIST2' * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING CT_FIELDCAT = E01_LT_FIELDCAT[].

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING * I_PROGRAM_NAME = I_INTERNAL_TABNAME = G_TABNAME_ITEM I_STRUCTURE_NAME = 'T8PSA_LIST3' * I_CLIENT_NEVER_DISPLAY = 'X' CHANGING CT_FIELDCAT = E01_LT_FIELDCAT[].

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = E03_LT_EVENTS.

PSA_GET_LEDGER_CURRENCY CALL FUNCTION 'PSA_GET_LEDGER_CURRENCY' EXPORTING I_BUKRS = p_bukrs TABLES T_CURR = ss_t_curr EXCEPTIONS SOURCE_NOT_DEFINED = 1 CURRENCY_NOT_DEFINED = 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 RGPSA_PARTNER_LIST or its description.