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BBP_MDG_GET_SRM_PAYMENT_TERMS SAP ABAP Report - Report BBP_MDG_GET_SRM_PAYMENT_TERMS







BBP_MDG_GET_SRM_PAYMENT_TERMS 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_MDG_GET_SRM_PAYMENT_TERMS 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_MDG_GET_SRM_PAYMENT_TERMS. "Basic submit
SUBMIT BBP_MDG_GET_SRM_PAYMENT_TERMS AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_MDG_GET_SRM_PAYMENT_TERMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Report BBP_MDG_GET_SRM_PAYMENT_TERMS
Text Symbol: 001 = No connected SRM systems found (BBP_BACKEND_DEST, system type SRM*)
Text Symbol: 002 = RFC destination missing for system:
Text Symbol: 003 = No terms of payment found for system:
Text Symbol: 004 = No terms of payment adopted for system:


INCLUDES used within this REPORT BBP_MDG_GET_SRM_PAYMENT_TERMS

No INCLUDES are used within this REPORT code!


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:

RFC_GET_TABLE_ENTRIES
    CALL FUNCTION 'RFC_GET_TABLE_ENTRIES' DESTINATION ls_backend_dest-dest
      EXPORTING
        table_name              = lc_payterm_tab
      tables
        entries                 = lt_payterms
      EXCEPTIONS
        INTERNAL_ERROR          = 1
        TABLE_EMPTY             = 2
        TABLE_NOT_FOUND         = 3
        OTHERS                  = 4.

RFC_GET_TABLE_ENTRIES
    CALL FUNCTION 'RFC_GET_TABLE_ENTRIES' DESTINATION ls_backend_dest-dest
      EXPORTING
        table_name              = lc_paytext_tab
      tables
        entries                 = lt_paytexts
      EXCEPTIONS
        OTHERS                  = 0.


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_MDG_GET_SRM_PAYMENT_TERMS or its description.


   
 

BBP_MDG_GET_SRM_PAYMENT_TERMS - Report BBP_MDG_GET_SRM_PAYMENT_TERMS
BBP_MDG_GET_SRM_PAYMENT_TERMS - Report BBP_MDG_GET_SRM_PAYMENT_TERMS
BBP_MDG_GET_BP_VENDOR_MAP_TOP - BBPMDGGETBPVENDORMAPTOP
BBP_MDG_GET_BP_VENDOR_MAP_F01 - BBPMDGGETBPVENDORMAPF01
BBP_MDG_GET_BP_VENDOR_MAPPING - BBPMDGGETBPVENDORMAPPING
BBP_MDG_GET_BP_VENDOR_MAPPING - BBPMDGGETBPVENDORMAPPING