BBP_EXTREQ_TRANSFER 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_EXTREQ_TRANSFER 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: LP_MAXR = Max. No. of Purch. Req. Items
Selection Text: LP_OFSET = Offset Transfer Date in Days
Selection Text: LP_PKSIZ = Packet size for selection
Selection Text: LP_QNAME = Name of Queue (QRFC)
Selection Text: LP_SPLIT = Several Queues
Selection Text: LP_SPNUM = Number of Queues
Selection Text: LP_TRADT = Transfer date
Selection Text: SO_BANFN = Selection purch. requisition
Title: Program BBP_EXTREQ_TRANSFER
Text Symbol: 001 = Number of transferred purchase requisitions:
Text Symbol: 002 = Number of transferred purchase requisition items:
INCLUDE BBP_EXTREQ_TRANSFER_TOP . "
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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_EXTREQ_TRANSFER - Program BBP_EXTREQ_TRANSFER BBP_EXTREQ_TRANSFER - Program BBP_EXTREQ_TRANSFER BBP_ES_OA_UPDATE==============FT - BBPESOAUPDATE==============FT BBP_ES_MIGRATE_OA_DOC - Migrate Outline Agreement Documents with Sourcing References BBP_ES_MIGRATE_OA_DOC - Migrate Outline Agreement Documents with Sourcing References BBP_ES_MAS_EXT_VEN_PROVIF01 - Include BBP_ES_MAS_EXT_VEN_PROVIF01