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BBP_BUPA_USER_CHECK SAP ABAP Report - Check Report for Vendor User/Vendor Company







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


Text pool values


Title: Check Report for Vendor User/Vendor Company
Text Symbol: 050 = Inst.No :
Text Symbol: 036 = Database :
Text Symbol: 035 = Op.Sys. :
Text Symbol: 034 = Host :
Text Symbol: 033 = User :
Text Symbol: 032 = Time :
Text Symbol: 031 = Date :
Text Symbol: 030 = Release :
Text Symbol: 029 = System :
Text Symbol: 028 = Client :
Text Symbol: 020 = Standard Address of Company Found
Text Symbol: 019 = Standard Address of GP Org. Unit Correct
Text Symbol: 018 = GP Org.Unit has no Standard Address
Text Symbol: 017 = Correct for Company
Text Symbol: 016 = Not Found for Company
Text Symbol: 015 = BP Assignmt
Text Symbol: 014 = Correct
Text Symbol: 013 = BUT050 Entry for GP to User
Text Symbol: 012 = Check: Contact Person
Text Symbol: 011 = is not a Contact Person of Type BUR001
Text Symbol: 010 = is not a Contact Person
Text Symbol: 009 = Found for User
Text Symbol: 008 = BP to User
Text Symbol: 007 = User Identified as Buying User
Text Symbol: 006 = User Identified as Vendor User
Text Symbol: 005 = All Further Checks Stopped
Text Symbol: 004 = User is Pure SU01 User
Text Symbol: 003 = Exists in SU01
Text Symbol: 002 = Not Found
Text Symbol: 001 = User


INCLUDES used within this REPORT BBP_BUPA_USER_CHECK

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:

USER_EXISTENCE_CHECK
  CALL FUNCTION 'USER_EXISTENCE_CHECK'
    EXPORTING
      user_name           = iv_username
    EXCEPTIONS
      user_name_not_found = 1
      OTHERS              = 2.

BBPU_GET_USER_TYPE
  CALL FUNCTION 'BBPU_GET_USER_TYPE'
    EXPORTING
      USERNAME  = iv_username
    IMPORTING
      USER_TYPE = USER_TYPE.

BBP_CENTRALPERSON_GET
  CALL FUNCTION 'BBP_CENTRALPERSON_GET'
    EXPORTING
      IV_USERNAME         = iv_username
    IMPORTING
      EV_BU_PARTNER_GUID  = lv_bp_user_guid
    EXCEPTIONS
      NO_CENTRAL_PERSON   = 1
      NO_BUSINESS_PARTNER = 2
      NO_ID               = 3
      OTHERS              = 4.

BUPA_ADDRESSES_READ
  CALL FUNCTION 'BUPA_ADDRESSES_READ'
    EXPORTING
      IV_PARTNER             = LV_BP_COMPANY
    IMPORTING
      EV_STANDARD_ADDRNUMBER = LV_ADDRNUMBER_COMP
    EXCEPTIONS
      NO_PARTNER_SPECIFIED           = 0
      NO_VALID_RECORD_FOUND          = 0
      OTHERS                         = 0.


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_BUPA_USER_CHECK or its description.


   
 

BBP_BUPA_USER_CHECK - Check Report for Vendor User/Vendor Company
BBP_BUPA_USER_CHECK - Check Report for Vendor User/Vendor Company
BBP_BS_DEBUG - BBPBSDEBUG
BBP_BS_CON - BBPBSCON
BBP_BP_TD_SWITCH - Conversion of Time-Dependence (Partner) by Client Copy
BBP_BP_TD_SWITCH - Conversion of Time-Dependence (Partner) by Client Copy