SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Invoicing(SRM-EBP-INV) SAP SRM

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BBP_IV_UPDATE_PAYMENT_STATUS SAP ABAP Report - BBPIVUPDATEPAYMENTSTATUS







BBP_IV_UPDATE_PAYMENT_STATUS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to synchronize the status of invoices in SAP Enterprise Buyer with the status stored in the backend system...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_UPDATE_PAYMENT_STATUS 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_UPDATE_PAYMENT_STATUS. "Basic submit
SUBMIT BBP_IV_UPDATE_PAYMENT_STATUS AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_IV_UPDATE_PAYMENT_STATUS 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: RESETCLE = Reset Cleared Items
Selection Text: POSTDATE = D .


INCLUDES used within this REPORT BBP_IV_UPDATE_PAYMENT_STATUS

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:

BBP_PD_INV_GETLIST
  CALL FUNCTION 'BBP_PD_INV_GETLIST'
    EXPORTING
      iv_posting_date     = ls_date_range-low
      iv_posting_date_to  = ls_date_range-high
      i_read_status_first = gc_yes
    TABLES
      i_status            = gt_status
      e_pdlist            = gt_pd_list
      e_messages          = gt_messages.

BBP_PD_INV_LOCK
  CALL FUNCTION 'BBP_PD_INV_LOCK'
    EXPORTING
      i_header_guid = iv_guid
    TABLES
      e_messages    = lt_message.

BBP_IV_COMPLETING_STATUS_SET
  CALL FUNCTION 'BBP_IV_COMPLETING_STATUS_SET'
    EXPORTING
      iv_guid       = iv_guid
      iv_status     = c_s_paid
      iv_check_clearing = resetcle
    IMPORTING
      ev_status_set = lv_status_set
    EXCEPTIONS
      not_found     = 1
      failed        = 2
      OTHERS        = 3.

BBP_IV_COMPLETING_STATUS_SET
  CALL FUNCTION 'BBP_IV_COMPLETING_STATUS_SET'
    EXPORTING
      iv_guid       = iv_guid
      iv_status     = c_s_be_cancelled
    IMPORTING
      ev_status_set = lv_status_set
    EXCEPTIONS
      not_found     = 1
      failed        = 2
      OTHERS        = 3.

BBP_PD_INV_UNLOCK
  CALL FUNCTION 'BBP_PD_INV_UNLOCK'
    EXPORTING
      i_header_guid = iv_guid
    TABLES
      e_messages    = lt_message.


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_UPDATE_PAYMENT_STATUS or its description.


   
 

BBP_IV_UPDATE_PAYMENT_STATUS - BBPIVUPDATEPAYMENTSTATUS
BBP_IV_UPDATE_PAYMENT_STATUS - BBPIVUPDATEPAYMENTSTATUS
BBP_IV_CONSTANTS - BBPIVCONSTANTS
BBP_IV_AUTO_COMPLETE_TOP - BBPIVAUTOCOMPLETETOP
BBP_IV_AUTO_COMPLETE_NEW - AutoComplete report for Invoices in 'Waiting for Preceding Doc' Status
BBP_IV_AUTO_COMPLETE_NEW - AutoComplete report for Invoices in 'Waiting for Preceding Doc' Status