SAP Reports / Programs
BBP_ES_CUSTOMIZINGDATA_EXTRACT SAP ABAP Report - Extraction of Customizing Data for SAP Sourcing
BBP_ES_CUSTOMIZINGDATA_EXTRACT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to extract the following Customizing data from SAP ERP into XML files that can be imported to SAP Sourcing: Company codes Purchasing organizations Purchasing groups Payment terms Material groups Plants Condition types The format of the XML data is specific to the needs of SAP Sourcing...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter BBP_ES_CUSTOMIZINGDATA_EXTRACT 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_ES_CUST_DOWNLOAD - Download Customizing Settings for ES
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_EXTRACT. "Basic submit
SUBMIT BBP_ES_CUSTOMIZINGDATA_EXTRACT AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_ES_CUSTOMIZINGDATA_EXTRACT 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_FCOND = Filename for Condition Types
Selection Text: P_FCURR = Filename for Currencies
Selection Text: P_FCURRI = Download Currencies
Selection Text: P_FINCTM = Filename for Incoterms
Selection Text: P_FMATG = Filename for Material Groups
Selection Text: P_FPGRP = Filename for Purchasing Groups
Selection Text: P_FPLNT = Filename for Plants
Selection Text: P_FPORG = Filename for Purchasing Orgs.
Selection Text: P_FPTERM = Filename for Payment Terms
Selection Text: P_FREGN = Filename for Regions
Selection Text: P_FUNITI = Filename for UOM ISO Codes
Selection Text: P_FUNITS = Filename for Units of Measure
Selection Text: P_FVENAG = Filename for Vendor Act Groups
Selection Text: P_INCOTM = Download Incoterms
Selection Text: P_LANGU = D .
Selection Text: P_MATG = Download Material Groups
Selection Text: P_PC = Folder for Save on Local PC
Selection Text: P_PGRP = Download Purchasing Groups
Selection Text: P_PLNT = Download Plants
Selection Text: P_PORG = Download Purchasing Orgs.
Selection Text: P_PTERM = Download Payment Terms
Selection Text: P_R1 = Save on Local PC
Selection Text: P_R2 = Save on Application Server
Selection Text: P_REGN = Download Regions
Selection Text: P_REPVER = Report Version
Selection Text: P_UNITS = Download Units of Measure
Selection Text: P_VENAG = Download Vendor Account Groups
Selection Text: P_FCOMP = Filename for Company Codes
Selection Text: P_CURR = Download Currencies
Selection Text: P_COND = Download Condition Types
Selection Text: P_COMP = Download Company Codes
Selection Text: P_APP = Folder for Save on App. Server
Title: Extraction of Customizing Data for SAP Sourcing
Text Symbol: 001 = Common Data
Text Symbol: 002 = Company Codes
Text Symbol: 003 = Purchasing Organizations
Text Symbol: 004 = Purchasing Groups
Text Symbol: 005 = Payment Terms
Text Symbol: 006 = Material Groups
Text Symbol: 007 = Plants
Text Symbol: 008 = Element "&1" could not be created while processing customizing object &2
Text Symbol: 009 = Condition Types
Text Symbol: 010 = Customizing Objects
Text Symbol: 011 = Currencies
Text Symbol: 012 = Units of Measure
Text Symbol: 013 = Regions
Text Symbol: 014 = Incoterms
Text Symbol: 015 = Select All Customizing Objects
Text Symbol: 016 = Deselect All Customizing Objects
Text Symbol: 017 = Vendor Account Groups
Text Symbol: 020 = Version 1 - SAP Sourcing Wave 7 and 8
Text Symbol: 021 = Version 2 - SAP Sourcing Wave 9 and Above
Text Symbol: CB1 = Download Units of Measure
Text Symbol: CBC = Download Currencies
INCLUDES used within this REPORT BBP_ES_CUSTOMIZINGDATA_EXTRACT
INCLUDE BBP_ES_CUST_EXT_CONSTANTS. " CONSTANTS FOR XML TAGS
INCLUDE BBP_ES_CUST_EXT_COMMON. " COMMON ROUTINES
INCLUDE BBP_ES_CUST_EXT_CCODE_PROVIF01. " COMPANY CODE
INCLUDE BBP_ES_CUST_EXT_PORG_PROVIDF01. " PURCHASING ORG.
INCLUDE BBP_ES_CUST_EXT_PGRG_PROVIDF01. " PURCHASING GRP.
INCLUDE BBP_ES_CUST_EXT_PAYTERM_PROF01. " PAYMENT TERMS
INCLUDE BBP_ES_CUST_EXT_MATGRP_PROVF01. " MATERIAL GROUP
INCLUDE BBP_ES_CUST_EXT_PLANTS_PROVF01. " PLANTS
INCLUDE BBP_ES_CUST_EXT_COND_PROVF01. " CONDITION TYPES
INCLUDE BBP_ES_CUST_EXT_RESTRICT_SEF01. " RESTRICTION FOR SELECT-OPTIONS
INCLUDE BBP_ES_CUST_EXT_CURR_PROVIF01. " CURRENCY, CURRENCY ISOCODES PROVIDER
INCLUDE BBP_ES_CUST_EXT_UOM_PROVF01. " UOM, T CATEGORY, T ISO CODES PROVIDER
INCLUDE BBP_ES_CUST_EXT_INCOTRM_PROF01. " INCOTERMS
INCLUDE BBP_ES_CUST_EXT_REGION_PROF01. " REGION
INCLUDE BBP_ES_CUST_EXT_VEN_ACCT_GRP. " VENDOR ACCOUNT GROUP
INCLUDE BBP_ES_CUST_EXT_LOGSYS_PROVF01. " LOGICAL SYSTEM
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:
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_logical_filename CHANGING physical_filename = lv_test_filename EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
Contribute (Add Comments)
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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_EXTRACT or its description.
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