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

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BBP_PD SAP ABAP Report - Document Display (Procurement Framework)







BBP_PD 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_PD into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

BBP_PD - Document Display (SAP SRM)


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


Text pool values


Document Display (Procurement Framework)
Selection Text: ALERTS = Find Alerts
Selection Text: CHANGE = Read Change Document
Selection Text: CHANGER = Changed By
Selection Text: CHECK = Check Document
Selection Text: DATE = Changed on
Selection Text: DEMAND = Ext. Rqt Tracking No.
Selection Text: DESCRP = Description
Selection Text: GUID = GUID (header, item, set)
Selection Text: ID = Object ID
Selection Text: NOSUBTYP = Only Documents without Subtype
Selection Text: OBJ_TYPE = Object Type
Selection Text: STATUS = Header Status
Selection Text: SUBTYPE = Subtype
Title: Document Display (Procurement Framework)
Text Symbol: 041 = Change Version
Text Symbol: 042 = Purch. Organisation:
Text Symbol: 043 = Purchasing Group:
Text Symbol: 044 = Purchaser:
Text Symbol: 045 = LongTexts:
Text Symbol: 046 = --> Remote Login
Text Symbol: 047 = Tolerances:
Text Symbol: 048 = Entry
Text Symbol: 049 = Customer Include:
Text Symbol: 050 = Factors:
Text Symbol: 051 = Distribution:
Text Symbol: 052 = ASN Expected
Text Symbol: 053 = ASN and Invoice Expected
Text Symbol: 054 = Sched. Lines:
Text Symbol: 055 = Exchange Rates :
Text Symbol: 056 = Object was not Checked
Text Symbol: 057 = Authorizations
Text Symbol: 058 = Contract Hierarchy:
Text Symbol: 059 = Bid History:
Text Symbol: 060 = --> Read Change Document (sorted by time)
Text Symbol: 061 = --> Read Change Document (sorted by table)
Text Symbol: 062 = --> Read Change Document (sorted by user)
Text Symbol: 063 = No Work Item Found





Text Symbol: 064 = Switch State
Text Symbol: 040 = Historical Version
Text Symbol: 001 = Specify an Object Type
Text Symbol: 002 = Header:
Text Symbol: 003 = --> Details
Text Symbol: 004 = Items:
Text Symbol: 005 = Stats:
Text Symbol: 006 = Partner:
Text Symbol: 007 = Organizations:
Text Symbol: 008 = Header Links:
Text Symbol: 009 = Acct Assg.:
Text Symbol: 010 = Limit:
Text Symbol: 011 = Confirmations:
Text Symbol: 012 = FreightCosts:
Text Symbol: 013 = Tax:
Text Symbol: 014 = Attachments:
Text Symbol: 015 = Messages:
Text Symbol: 016 = No Messages
Text Symbol: 017 = --> Check Again
Text Symbol: 018 = Table
Text Symbol: 019 = No Entries
Text Symbol: 020 = Conditions:
Text Symbol: 021 = Item Links:
Text Symbol: 022 = Item not Found
Text Symbol: 023 = Document not Found
Text Symbol: 024 = Hits:
Text Symbol: 025 = Contracts:
Text Symbol: 026 = Index Table Contents:
Text Symbol: 027 = Item Displayed in Sourcing Cockpit
Text Symbol: 028 = No Alerts Found
Text Symbol: 029 = Alerts that Could Belong to this Document:
Text Symbol: 030 = Confirmation Expected
Text Symbol: 031 = Invoice Expected
Text Symbol: 032 = Confirmation and Invoice Expected
Text Symbol: 033 = Workflow Item:
Text Symbol: 034 = No Workflow Item Found
Text Symbol: 035 = Conditions:
Text Symbol: 036 = Transfer:
Text Symbol: 037 = Dynamic Attributes:





Text Symbol: 038 = Versions:
Text Symbol: 039 = Active Document


INCLUDES used within this REPORT BBP_PD

INCLUDE BBP_PDTOP . " GLOBAL DATA


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_PDSEC_AUTHORITY_CHECK
    CALL FUNCTION 'BBP_PDSEC_AUTHORITY_CHECK'
      EXPORTING
        is_auth_check  = ls_auth_check
      EXCEPTIONS
        not_authorized = 1
        OTHERS         = 2.


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_PD or its description.


   
 

BBP_PD - Document Display (Procurement Framework)
BBP_PD - Document Display (Procurement Framework)
BBP_PC_ARC_WRITE - Write program for PCard archiving
BBP_PC_ARC_WRITE - Write program for PCard archiving
BBP_PC_ARC_READ - Read Program for PCard Archiving
BBP_PC_ARC_READ - Read Program for PCard Archiving