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BBP_CONVERT_TAX_NUMBERS SAP ABAP Report - Program BBP_CONVERT_TAX_NUMBERS







BBP_CONVERT_TAX_NUMBERS 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_CONVERT_TAX_NUMBERS 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_CONVERT_TAX_NUMBERS. "Basic submit
SUBMIT BBP_CONVERT_TAX_NUMBERS AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_CONVERT_TAX_NUMBERS 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: P_UPDATE = Update of all Partners
Title: Program BBP_CONVERT_TAX_NUMBERS
Text Symbol: 001 = Tax Number Cat. DE5 Does Not Exist; Conversion Not Possible
Text Symbol: 002 = Error Deleting Tax Numbers for Foreign Partners
Text Symbol: 003 = Tax Numbers for Foreign Partners Were Deleted
Text Symbol: 004 = No Tax Numbers Found for Foreign Partners
Text Symbol: 005 = Error Deleting Tax Numbers for Tax Number Category DE2
Text Symbol: 006 = Tax Numbers for Tax Number Category DE2 Were Deleted
Text Symbol: 007 = Error Inserting Tax Numbers for Tax Number Category DE5
Text Symbol: 008 = Tax Numbers for Tax Number Category DE5 Were Inserted
Text Symbol: 009 = No Tax Numbers To Be Converted for Tax Number Category DE2
Text Symbol: 010 = Start of Tax Number Transfer from System:
Text Symbol: 011 = System
Text Symbol: 012 = Vendors
Text Symbol: 013 = To
Text Symbol: 014 = Transfer Completed
Text Symbol: 015 = Not All Vendors Modified, Following Tax Number Categories Missing
Text Symbol: 016 = Error Changing Tax Number:
Text Symbol: 017 = Conversion of Tax Numbers/Tax Number Category Assignment


INCLUDES used within this REPORT BBP_CONVERT_TAX_NUMBERS

INCLUDE BBP_CONVERT_TAX_NUMBERS_TOP.
INCLUDE BBP_CONVERT_TAX_NUMBERS_F01.
INCLUDE BBP_CONVERT_TAX_NUMBERS_F02.


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:

SAPGUI_PROGRESS_INDICATOR
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        TEXT = LV_STATUS.

META_VENDOR_GET_DATA
      CALL FUNCTION 'META_VENDOR_GET_DATA'
        EXPORTING
          IV_LOGICAL_SYSTEM   = LS_BACKEND-LOGSYS
          IV_WITHOUT_PURCHORG = 'X'
        TABLES
          IT_ID_LIST          = LT_LFA1_KEYS
          ET_LFA1             = LT_LFA1
          ET_LFAS             = LT_LFAS
          ET_RETURN           = LT_RETURN.

SAPGUI_PROGRESS_INDICATOR
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          TEXT = LV_STATUS.


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_CONVERT_TAX_NUMBERS or its description.


   
 

BBP_CONVERT_TAX_NUMBERS - Program BBP_CONVERT_TAX_NUMBERS
BBP_CONVERT_TAX_NUMBERS - Program BBP_CONVERT_TAX_NUMBERS
BBP_CONVERT_PRGENERAL - Program BBP_CONVERT_PRGENERAL
BBP_CONVERT_PRGENERAL - Program BBP_CONVERT_PRGENERAL
BBP_CONTRACT_MASS_UPDATE - Admin Report "Contract Mass Change - Work Packages (WP)"
BBP_CONTRACT_MASS_UPDATE - Admin Report "Contract Mass Change - Work Packages (WP)"