SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | R/3 Plug-In Interfaces(SRM-EBP-INT) SAP SRM

BBP_APO_CONTRACT_F01 SAP ABAP INCLUDE - BBPAPOCONTRACTF01







BBP_APO_CONTRACT_F01 is a standard ABAP INCLUDE 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 BBP_APO_CONTRACT_F01 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 BBP_APO_CONTRACT_F01. "Basic submit
SUBMIT BBP_APO_CONTRACT_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_APO_CONTRACT_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT BBP_APO_CONTRACT_F01

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_PARTNER_TYPE_TO_FUNCTION CALL FUNCTION 'BBP_PARTNER_TYPE_TO_FUNCTION' EXPORTING iv_partner_pft = iv_partner_ft IMPORTING et_partner_fct = lt_partner_fct.

BUPA_NUMBERS_GET CALL FUNCTION 'BUPA_NUMBERS_GET' EXPORTING iv_partner = iv_partner_id IMPORTING EV_PARTNER_GUID = LV_HELP_GUID EXCEPTIONS OTHERS = 0.

BBP_MS_C_SELECT_STATUS_GET CALL FUNCTION 'BBP_MS_C_SELECT_STATUS_GET' IMPORTING ev_multicompany = lv_multicomp.

BBP_OM_DETERMINE_COMPANY CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY' EXPORTING i_user_id = sy-uname IMPORTING e_partners = ls_partner_get EXCEPTIONS no_company_found = 1 attribute_company_not_found = 2 no_partner_function_found = 3 no_business_partner_found = 4 OTHERS = 5.



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 BBP_APO_CONTRACT_F01 or its description.