SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM

BBP_ORGEH_TO_VENDOR_GROUP_F12 SAP ABAP INCLUDE - BBPORGEHTOVENDORGROUPF12







BBP_ORGEH_TO_VENDOR_GROUP_F12 is a standard ABAP INCLUDE 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_ORGEH_TO_VENDOR_GROUP_F12 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_ORGEH_TO_VENDOR_GROUP_F12. "Basic submit
SUBMIT BBP_ORGEH_TO_VENDOR_GROUP_F12 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_ORGEH_TO_VENDOR_GROUP_F12 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT BBP_ORGEH_TO_VENDOR_GROUP_F12

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:

APPL_LOG_WRITE_SINGLE_MESSAGE CALL FUNCTION 'APPL_LOG_WRITE_SINGLE_MESSAGE' EXPORTING OBJECT = GS_LOG_HEADER-OBJECT MESSAGE = GS_LOG_MESSAGE UPDATE_OR_INSERT = 'I' EXCEPTIONS OBJECT_NOT_FOUND = 0 SUBOBJECT_NOT_FOUND = 0 OTHERS = 0.

APPL_LOG_WRITE_DB CALL FUNCTION 'APPL_LOG_WRITE_DB' EXPORTING OBJECT = GS_LOG_HEADER-OBJECT TABLES OBJECT_WITH_LOGNUMBER = GT_NUMBER_TAB EXCEPTIONS OBJECT_NOT_FOUND = 0 SUBOBJECT_NOT_FOUND = 0 INTERNAL_ERROR = 0 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_ORGEH_TO_VENDOR_GROUP_F12 or its description.