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BBP_CHECK_SOURCING_FLAG SAP ABAP Report - BBP_CHECK_SOURCING_FLAG







BBP_CHECK_SOURCING_FLAG 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_CHECK_SOURCING_FLAG 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_CHECK_SOURCING_FLAG. "Basic submit
SUBMIT BBP_CHECK_SOURCING_FLAG AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_CHECK_SOURCING_FLAG 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: LP_RESET = Reset
Selection Text: LP_TEST = Test run
Title: BBP_CHECK_SOURCING_FLAG
Text Symbol: 001 = SourcingChkBx
Text Symbol: 002 = Number of Items with Follow-On RFx or Auction
Text Symbol: 003 = Activation of Sourcing Checkbox Terminated by User
Text Symbol: 004 = Reset of Sourcing Checkbox Terminated by User
Text Symbol: 005 = Checkbox Reset
Text Symbol: 006 = Checkbox Activated
Text Symbol: 007 = Items Successfully Changed
Text Symbol: 008 = Items Not Changed; Errors Occured
Text Symbol: 009 = No Items Found
Text Symbol: 010 = Items Found
Text Symbol: 011 = Items Successfully Changed
Text Symbol: 012 = Items Not Changed
Text Symbol: TJA = Y
Text Symbol: TNE = N
Text Symbol: TT1 = Not a Test Run
Text Symbol: TT2 = Confirm Reset of Sourcing Checkbox
Text Symbol: TX1 = Do you really want to change the sourcing checkbox and save to the database?
Text Symbol: TX2 = Do you really want to reset the sourcing checkbox and save to the database?


INCLUDES used within this REPORT BBP_CHECK_SOURCING_FLAG

INCLUDE BBP_PD_CON.


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_PDH_TEO_GETITEMLIST
    call function 'BBP_PDH_TEO_GETITEMLIST'
      EXPORTING
        i_item_hierarchy_requested   = c_on
      TABLES
        it_item_range_source_rel_ind = lt_range_source_rel_ind
        e_messages                   = lt_messages
        e_itemlist                   = lt_itemlist.

POPUP_TO_CONFIRM
  CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar              = text-tt1
      text_question         = text-tx1
      text_button_1         = text-tja
      text_button_2         = text-tne
      default_button        = '1'
      display_cancel_button = 'X'
    IMPORTING
      answer                = lv_answer
    EXCEPTIONS
      text_not_found        = 1
      OTHERS                = 2.

BBP_PDH_DB_DIRECT_UPDATE
    call function 'BBP_PDH_DB_DIRECT_UPDATE'
      EXPORTING
        iv_source_rel_ind     = gc_items_with_followon_doc
      TABLES
        it_item_guid_sourcing = lt_item_guids.

BBP_PDH_DB_DIRECT_UPDATE
    call function 'BBP_PDH_DB_DIRECT_UPDATE'
      EXPORTING
        iv_source_rel_ind     = gc_RFQ_from_SOCO
      TABLES
        it_item_guid_sourcing = lt_item_guids.

POPUP_TO_CONFIRM
  CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar              = text-tt2
      text_question         = text-tx2
      text_button_1         = text-tja
      text_button_2         = text-tne
      default_button        = '1'
      display_cancel_button = 'X'
    IMPORTING
      answer                = lv_answer
    EXCEPTIONS
      text_not_found        = 1
      OTHERS                = 2.

BBP_PDH_DB_DIRECT_UPDATE
    call function 'BBP_PDH_DB_DIRECT_UPDATE'
      EXPORTING
        iv_source_rel_ind     = gc_sourcing_relevant
      TABLES
        it_item_guid_sourcing = lt_item_guids.


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_CHECK_SOURCING_FLAG or its description.


   
 

BBP_CHECK_SOURCING_FLAG - BBP_CHECK_SOURCING_FLAG
BBP_CHECK_SOURCING_FLAG - BBP_CHECK_SOURCING_FLAG
BBP_CHECK_FRG0060_FRG0061 - Checks if Admin. and Master Data (BP Purchasing Fragment) are in Sync
BBP_CHECK_FRG0060_FRG0061 - Checks if Admin. and Master Data (BP Purchasing Fragment) are in Sync
BBP_CHECK_CONTACT_ADDRESS - Checks Existence/Creates Contact Persons Address
BBP_CHECK_CONTACT_ADDRESS - Checks Existence/Creates Contact Persons Address