SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Purchase Document Methods(SRM-EBP-PD) SAP SRM

BBP_GROSS_PRICE_CORRECT SAP ABAP Report - Set gross_price Field to Value of Price Field







BBP_GROSS_PRICE_CORRECT 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_GROSS_PRICE_CORRECT 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_GROSS_PRICE_CORRECT. "Basic submit
SUBMIT BBP_GROSS_PRICE_CORRECT AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_GROSS_PRICE_CORRECT 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: DATE = Created in Timeframe
Selection Text: OBJECTID = Document Number
Selection Text: TEST = Test Mode
Title: Set gross_price Field to Value of Price Field
Text Symbol: 001 = No Erroneous Documents Found in Selected Timeframe
Text Symbol: 002 = Lock for Object:
Text Symbol: 003 = Unsuccessful.
Text Symbol: 004 = Item
Text Symbol: 005 = of Object
Text Symbol: 006 = to be corrected.


INCLUDES used within this REPORT BBP_GROSS_PRICE_CORRECT

INCLUDE BBP_PD_CON.


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:

ENQUEUE_EBBP_PD CALL FUNCTION 'ENQUEUE_EBBP_PD' EXPORTING mode_crmd_orderadm_h = 'X' guid = lt_headers-guid EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

DEQUEUE_EBBP_PD CALL FUNCTION 'DEQUEUE_EBBP_PD' EXPORTING mode_crmd_orderadm_h = c_enqueue_write_ext guid = lt_headers-guid.



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_GROSS_PRICE_CORRECT or its description.