BBP_ES_EXCHANGE_RATE_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_EXCHANGE_RATE_EXTRACT 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.
Selection Text: P_APP = Folder for Save on App. Server
Selection Text: P_CALINV = Calculate Inversion Rates
Selection Text: P_EXDATE = Date of Exchange Rate
Selection Text: P_EXDAYS = No of Days Before Given Date
Selection Text: P_EXRT = Download Exchange Rate
Selection Text: P_EXRTP = Exchange Rate Type
Selection Text: P_FEXRT = Filename for Exchange Rate
Selection Text: P_PC = Folder for Save on Local PC
Selection Text: P_R1 = Save on Local PC
Selection Text: P_R2 = Save on Application Server
Title: Extraction of Exchange Rates for SAP Sourcing
Text Symbol: 001 = Download Location
Text Symbol: 002 = Exchange Rate
Text Symbol: 008 = Element "&1" could not be created while processing customizing object &2
Text Symbol: 017 = Conversion from
Text Symbol: 018 = to
INCLUDE BBP_ES_CUST_EXT_CONSTANTS. " CONSTANTS FOR XML TAGS
INCLUDE BBP_ES_CUST_EXT_COMMON. " COMMON ROUTINES
INCLUDE BBP_ES_EXCHANGE_RATE_EXTRACF01.
No SAP DATABASE tables are accessed within this REPORT code!
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = gc_logical_filename CHANGING physical_filename = gv_test_filename EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
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_ES_EXCHANGE_RATE_EXTRACT - Extraction of Exchange Rates for SAP Sourcing BBP_ES_EXCHANGE_RATE_EXTRACT - Extraction of Exchange Rates for SAP Sourcing BBP_ES_EXCHANGE_RATE_EXTRACF02 - Include BBP_ES_EXCHANGE_RATE_EXTRACF02 BBP_ES_EXCHANGE_RATE_EXTRACF01 - Include BBP_ES_EXCHANGE_RATE_EXTRACF01 BBP_ES_EXAMPLE_PERSON_API_01 - Program TEST_ORGAPI1 BBP_ES_EXAMPLE_PERSON_API_01 - Program TEST_ORGAPI1