SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Contract Management(SRM-EBP-CON) SAP SRM

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BBP_CTR_NOVATION_DISPLAY SAP ABAP Report - Contract Overview for Vendor







BBP_CTR_NOVATION_DISPLAY 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_DISPLAY 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_03 - Display 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_DISPLAY. "Basic submit
SUBMIT BBP_CTR_NOVATION_DISPLAY AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_CTR_NOVATION_DISPLAY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Contracts and Purchase Order for Vendor
Selection Text: SO_CTR = Contract
Selection Text: P_VENDOR = Vendor
Selection Text: P_PIN = Contract Name
Title: Contract Overview for Vendor
Text Symbol: 302 = Contracts for which you have no authorization have been deleted from the list!
Text Symbol: 301 = Your authorization does not allow you to display all contracts!
Text Symbol: 300 = Information
Text Symbol: 201 = Purchase Order with Items
Text Symbol: 200 = Purch.Ord.
Text Symbol: 012 = No Purchase Orders Found
Text Symbol: 011 = Contract No.
Text Symbol: 010 = Unit of Weight
Text Symbol: 009 = Invoice Receipt
Text Symbol: 008 = Goods Receipt
Text Symbol: 007 = Currncy
Text Symbol: 006 = Description
Text Symbol: 005 = sufficent to display all contracts
Text Symbol: 004 = Your authorizations are not
Text Symbol: 003 = Contracts
Text Symbol: 002 = Your authorization does not allow you to display all contracts!
Text Symbol: 001 = Invalid Vendor Number


INCLUDES used within this REPORT BBP_CTR_NOVATION_DISPLAY

INCLUDE BBP_CTR_NOVATION_DISPLAY_TOP.
INCLUDE BBP_PD_CON.
INCLUDE BBP_CTR_NOVATION_DISPLAY_O.
INCLUDE BBP_CTR_NOVATION_DISPLAY_I.
INCLUDE BBP_CTR_NOVATION_DISPLAY_F.


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_PDSEC_FUNCT_AUTH_CHECK
*  CALL FUNCTION 'BBP_PDSEC_FUNCT_AUTH_CHECK'
*    EXPORTING
*      iv_function          = c_ctr_nov "'CTR_NOV'
** TABLES
**   ET_MESSAGES          =
*   EXCEPTIONS
*     not_authorized       = 1
*     OTHERS               = 2.

BBP_PD_CTR_VENDOR
  CALL FUNCTION 'BBP_PD_CTR_VENDOR'
    EXPORTING
     i_vendor_old            = p_vendor
     i_ctr_description       = p_pin
     i_display               = 'X'
     i_po                    = 'X'
*{   INSERT         LSRK007831                                        3
      i_time_cur_utc    = gv_time_cur_utc
*}   INSERT
    IMPORTING
     e_vendor_guid_old       = gv_vendor_guid
    TABLES
     i_status                = gt_i_status
     e_status                = gt_e_status
     i_range_object_id       = so_ctr
     e_pdlist_h              = gt_ctr_h
     e_pdlist_d              = gt_ctr_d
     e_ctr_po_h              = gt_ctr_po_h
     e_ctr_po_d              = gt_ctr_po_d
     e_messages              = gt_messages
     e_po_h                  = gt_po_h "without contract
     e_po_d                  = gt_po_d "without contract
*{   INSERT         LSRK007613                                        1
     e_po_history            = gt_history
*}   INSERT
   CHANGING
     c_partner_fct           = gv_partner_fct.


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_DISPLAY or its description.


   
 

BBP_CTR_NOVATION_DISPLAY - Contract Overview for Vendor
BBP_CTR_NOVATION_DISPLAY - Contract Overview for Vendor
BBP_CTR_NOVATION_CONVERT_TRE_E - Novation
BBP_CTR_NOVATION_CONVERT_TOP - Include BBP_CTR_NOVATION_CONVERT_TOP
BBP_CTR_NOVATION_CONVERT_TOO_E - Include BCALV_TOOLBAR_EVENT_RECEIVER
BBP_CTR_NOVATION_CONVERT_O - Include BBP_CTR_NOVATION_CONVERT_O