SAP Reports / Programs
BBP_IV_AUTO_COMPLETE SAP ABAP Report - Program BBP_IV_AUTO_COMPLETE
BBP_IV_AUTO_COMPLETE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report checks whether relevant goods receipts have been posted in the meantime for invoices with status "Waiting for Preceding Documents"...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_IV_AUTO_COMPLETE 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_IV_AUTO_COMPLETE. "Basic submit
SUBMIT BBP_IV_AUTO_COMPLETE AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_IV_AUTO_COMPLETE 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: DAYS = Days for Status Change
Selection Text: DAYS_M = Days for E-Mail
Selection Text: IV_ID = Invoice Number (Internal)
Selection Text: IV_RDN = Invoice Number (Supplier)
Selection Text: PO_ID = Purchase Order Number
Selection Text: VENDOR = Supplier
Title: Program BBP_IV_AUTO_COMPLETE
Text Symbol: 001 = Invoice
Text Symbol: 002 = Invoice (Supplier)
Text Symbol: 003 = Created on
INCLUDES used within this REPORT BBP_IV_AUTO_COMPLETE
INCLUDE BBP_PD_CON.
INCLUDE BBP_IMS_CONSTANTS.
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_IV_AUTO_COMPLETE or its description.
BBP_IV_AUTO_COMPLETE - Program BBP_IV_AUTO_COMPLETE BBP_IV_AUTO_COMPLETE - Program BBP_IV_AUTO_COMPLETE BBP_INIT_BP_PURCHASE_BLOCK_FLG - Checks for 'null' Values of the PURCHASE_BLOCK Flag BBP_INIT_BP_PURCHASE_BLOCK_FLG - Checks for 'null' Values of the PURCHASE_BLOCK Flag BBP_INIT_BP_NOT_RELEASED_FLAG - Checks for Null Values of the not_released flag BBP_INIT_BP_NOT_RELEASED_FLAG - Checks for Null Values of the not_released flag