SAP Reports / Programs
BBP_ES_CUSTOMIZINGDATA_EXT_CSV SAP ABAP Report - Extraction of Master Data in CSV format
BBP_ES_CUSTOMIZINGDATA_EXT_CSV 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_ES_CUSTOMIZINGDATA_EXT_CSV 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_ES_CUSTOMIZINGDATA_EXT_CSV. "Basic submit
SUBMIT BBP_ES_CUSTOMIZINGDATA_EXT_CSV AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_ES_CUSTOMIZINGDATA_EXT_CSV 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_UNITS = Download UOM
Selection Text: P_UISO = Download ISO Codes for UOM
Selection Text: P_UCAT = Download Unit Types
Selection Text: P_R2 = Save to App. server
Selection Text: P_R1 = Download locally
Selection Text: P_PC = PC directory
Selection Text: P_LANGU = Language
Selection Text: P_FUNITS = Filename for UOM
Selection Text: P_FUNITI = FIlename for UOM Iso Codes
Selection Text: P_FUNITC = Filename for UOM types
Selection Text: P_FUNCLO = Filename for UOM Localized res
Selection Text: P_FCURRI = Filename for Currency ISO code
Selection Text: P_FCURR = Filename for Currencies
Selection Text: P_CURR = Download Currencies
Selection Text: P_CURI = Download Currency ISO codes
Selection Text: P_APP = Application server directory
Title: Extraction of Master Data in CSV format
Text Symbol: 022 = Currency
Text Symbol: 021 = Units of Measure
Text Symbol: 020 = Master Data Objects
Text Symbol: 010 = Download of extracted files
Text Symbol: 003 = App. Server File Directory
Text Symbol: 002 = PC File Directory
Text Symbol: 001 = Download texts in language
INCLUDES used within this REPORT BBP_ES_CUSTOMIZINGDATA_EXT_CSV
INCLUDE BBP_ES_CUST_EXT_CSV_GENERATORS. " CSV FILE FORMAT FOR UOM & CURRENCIES
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_ES_CUSTOMIZINGDATA_EXT_CSV or its description.
BBP_ES_CUSTOMIZINGDATA_EXT_CSV - Extraction of Master Data in CSV format BBP_ES_CUSTOMIZINGDATA_EXT_CSV - Extraction of Master Data in CSV format BBP_ES_CUSTOMIZINGDATA_EXTRF02 - Include BBP_ES_CUSTOMIZINGDATA_EXTRF02 BBP_ES_CUSTOMIZINGDATA_EXTRF01 - Include BBP_ES_CUSTOMIZINGDATA_EXTRF01 BBP_ES_CUSTOMIZINGDATA_EXTRACT - Extraction of Customizing Data for SAP Sourcing BBP_ES_CUSTOMIZINGDATA_EXTRACT - Extraction of Customizing Data for SAP Sourcing