BBP_CTR_NOVATION_CONVERT_O 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_CTR_NOVATION_CONVERT_O 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.
Title: Include BBP_CTR_NOVATION_CONVERT_O
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING date_internal = p_date IMPORTING date_external = gv_date_string EXCEPTIONS date_internal_is_invalid = 1 OTHERS = 2 .
TIME_CHAR_CONVERSION CALL FUNCTION 'TIME_CHAR_CONVERSION' EXPORTING input = p_time IMPORTING timestr = gv_time_string .
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_CTR_NOVATION_CONVERT_O - Include BBP_CTR_NOVATION_CONVERT_O BBP_CTR_NOVATION_CONVERT_I - Include BBP_CTR_NOVATION_CONVERT_I BBP_CTR_NOVATION_CONVERT_F - Include BBP_CTR_NOVATION_CONVERT_F BBP_CTR_NOVATION_CONVERT_ADF01 - Include BBP_CTR_NOVATION_CONVERT_ADF01 BBP_CTR_NOVATION_CONVERT - Change Vendor for Contracts BBP_CTR_NOVATION_CONVERT - Change Vendor for Contracts