SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Cross-Industry Functions(SRM-EBP-CRI) SAP SRM

/SAPPSSRM/SC_COMMIT_REPOST SAP ABAP Report - Post Shopping Cart Commitments







/SAPPSSRM/SC_COMMIT_REPOST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to initiate checks of the shopping cart commitments in SAP ERP commitments management...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter /SAPPSSRM/SC_COMMIT_REPOST 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 /SAPPSSRM/SC_COMMIT_REPOST. "Basic submit
SUBMIT /SAPPSSRM/SC_COMMIT_REPOST AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPSSRM/SC_COMMIT_REPOST 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: TEST = Test Run
Selection Text: OBJECTID = Shop. Cart No.
Selection Text: LOG_SYS = Logical System
Selection Text: CREAT_ON = Created On
Selection Text: CREAT_BY = Created By
Selection Text: CHANG_ON = Changed On
Selection Text: CHANG_BY = Changed By
Title: Post Shopping Cart Commitments
Text Symbol: 720 = Delivery Date
Text Symbol: 719 = Pur. Requisition Doc.Type
Text Symbol: 718 = Company Code
Text Symbol: 717 = Pur.Org.
Text Symbol: 716 = Pur.Group
Text Symbol: 715 = Plant
Text Symbol: 714 = FI System
Text Symbol: 713 = Currency
Text Symbol: 712 = Value
Text Symbol: 711 = Unit
Text Symbol: 710 = Quantity
Text Symbol: 709 = Product Type
Text Symbol: 708 = Category ID
Text Symbol: 707 = Item GUID
Text Symbol: 706 = Item Description
Text Symbol: 705 = Item Number
Text Symbol: 704 = EXLIN
Text Symbol: 703 = Posting Date
Text Symbol: 702 = Created By
Text Symbol: 701 = Shop. Cart No.
Text Symbol: 600 = Messages
Text Symbol: 500 = Commitments
Text Symbol: 400 = Processing
Text Symbol: 200 = Logical System of Financial Accounting
Text Symbol: 100 = Shopping Cart Selection Criteria


INCLUDES used within this REPORT /SAPPSSRM/SC_COMMIT_REPOST

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:

BBP_PROCDOC_GETLIST CALL FUNCTION'BBP_PROCDOC_GETLIST' EXPORTING i_object_type = c_sc i_create_date = lv_created_on i_create_date_to = lv_created_on_to i_change_date = lv_changed_on i_change_date_to = lv_changed_on_to i_created_by = lv_created_by i_changed_by = lv_changed_by i_status_requested = c_yes TABLES e_pdlist = lt_header_data e_messages = lt_messages i_status = lt_status i_range_object_id = lt_range_object_id.

BBP_PD_SC_GETDETAIL CALL FUNCTION 'BBP_PD_SC_GETDETAIL' EXPORTING i_guid = -guid TABLES e_item = lt_items_sc e_messages = lt_messages_i.

/SAPPSSRM/META_ACC_REQUI_CHECK CALL FUNCTION '/SAPPSSRM/META_ACC_REQUI_CHECK' EXPORTING is_documentheader = ls_documentheader iv_srm_internal = c_yes iv_logical_system = lv_logsys_fi IMPORTING et_purchaserequi = lt_purchaserequi_logsys et_purchaseamount = lt_purchaseamount_logsys et_control_record = lt_ctrl_record et_return = lt_return.

/SAPPSSRM/META_ACC_REQUI_POST CALL FUNCTION '/SAPPSSRM/META_ACC_REQUI_POST' EXPORTING is_documentheader = ls_documentheader iv_srm_internal = c_yes iv_logical_system = lv_logsys_fi IMPORTING et_purchaserequi = lt_purchaserequi_logsys et_purchaseamount = lt_purchaseamount_logsys et_control_record = lt_ctrl_record et_return = lt_return.

META_TRANSACTION_COMMIT CALL FUNCTION 'META_TRANSACTION_COMMIT' EXPORTING logical_system = lv_logsys_fi TABLES control_record = lt_ctrl_record.



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 /SAPPSSRM/SC_COMMIT_REPOST or its description.