BBP_ASSIGN_BP_TO_ORGUNIT_F02 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_ASSIGN_BP_TO_ORGUNIT_F02 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RH_READ_OBJECT CALL FUNCTION 'RH_READ_OBJECT' EXPORTING plvar = iv_plvar otype = 'O ' objid = iv_objid istat = '1' check_stru_auth = space IMPORTING obeg = lv_node_fromdate oend = lv_node_todate EXCEPTIONS not_found = 1 OTHERS = 2.
HR_OBJECTBUPA_GETBUPA CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA' EXPORTING is_object = ls_object IMPORTING es_hrobjbupa = ls_obj_bupa EXCEPTIONS object_type_not_allowed = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BBP_ASSIGN_BP_TO_ORGUNIT_F02 - BBPASSIGNBPTOORGUNITF02 BBP_ASSIGN_BP_TO_ORGUNIT_F01 - BBPASSIGNBPTOORGUNITF01 BBP_ASSIGN_BP_TO_ORGUNIT - Report BBP_ASSIGN_BP_TO_ORGUNIT BBP_ASSIGN_BP_TO_ORGUNIT - Report BBP_ASSIGN_BP_TO_ORGUNIT BBP_APO_CONTRACT_UPLOAD - Replication of a Purchase Contract in APO System BBP_APO_CONTRACT_UPLOAD - Replication of a Purchase Contract in APO System