SAP Reports / Programs
BBP_CTR_NOVATION_CONVERT SAP ABAP Report - Change Vendor for Contracts
BBP_CTR_NOVATION_CONVERT 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_CTR_NOVATION_CONVERT into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
BBP_CTR_01 - Change Suppliers in Contracts
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_CTR_NOVATION_CONVERT. "Basic submit
SUBMIT BBP_CTR_NOVATION_CONVERT AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_CTR_NOVATION_CONVERT 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: SO_CTR = Contract
Selection Text: P_VEND_O = Old Supplier
Selection Text: P_VEND_N = New Supplier
Selection Text: P_TIME_Z = Novation Time Zone
Selection Text: P_TIME = Novation Time
Selection Text: P_PIN = Contract Name
Selection Text: P_DATE = Novation Date
Title: Change Vendor for Contracts
Text Symbol: 995 = Old Vendor:
Text Symbol: 994 = New Vendor:
Text Symbol: 993 = Timezone
Text Symbol: 992 = Time
Text Symbol: 991 = Date
Text Symbol: 904 = Confrmation
Text Symbol: 903 = use a new vendor?
Text Symbol: 902 = Do you really wish to
Text Symbol: 301 = With your authorization you cannot see all contracts
Text Symbol: 300 = Contract No.
Text Symbol: 204 = Deselect all Contracts
Text Symbol: 202 = Carry Out Novation
Text Symbol: 201 = Select all Contracts
Text Symbol: 200 = Select all Contracts
Text Symbol: 011 = It has an existing active change version.
Text Symbol: 010 = It has items that are distributed to backend systems.
Text Symbol: 009 = Error in Central Contract.
Text Symbol: 008 = Update was Carried Out!
Text Symbol: 007 = Test mode no update!
Text Symbol: 006 = see all contracts
Text Symbol: 005 = With your authorization, you cannot
Text Symbol: 004 = Contracts
Text Symbol: 003 = Select one or more contracts
Text Symbol: 002 = Novation
Text Symbol: 001 = &1 is not a valid vendor
INCLUDES used within this REPORT BBP_CTR_NOVATION_CONVERT
INCLUDE BBP_CTR_NOVATION_CONVERT_TOP.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_CTR_NOVATION_CONVERT or its description.
BBP_CTR_NOVATION_CONVERT - Change Vendor for Contracts BBP_CTR_NOVATION_CONVERT - Change Vendor for Contracts BBP_CTR_INF_TEST_TOP - Include BBP_CTR_INF_TEST_TOP BBP_CTR_INF_TEST09 - Include USER_COMMANDS BBP_CTR_INF_TEST08 - Include Move Data to Table Control BBP_CTR_INF_TEST07 - Include Selection Screen ok-code