SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Archiving(SRM-EBP-ARV) SAP SRM

BBP_PD_ARCH_CHECK SAP ABAP Report - Preproc. Program: Archiving of SRM Documents







BBP_PD_ARCH_CHECK 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_ARCH_CHECK 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_PD_ARCH_CHECK. "Basic submit
SUBMIT BBP_PD_ARCH_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_PD_ARCH_CHECK 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: TESTRUN = Test Run
Selection Text: SO_PROTP = Transaction Type
Selection Text: SO_OBJID = Document Number
Selection Text: SO_FIRMA = Company
Selection Text: SO_EKORG = Purchasing Organization
Selection Text: SET_STAT = Set Status
Selection Text: P_INTERV = Resubmission Time
Selection Text: NO_INT = No Resubmission Time
Selection Text: DETLOG = Detail Log
Selection Text: CR_DATE = Document Date
Title: Preproc. Program: Archiving of SRM Documents
Text Symbol: TST = Test Run
Text Symbol: RES = Restrictions
Text Symbol: OBJ = EBP Docs
Text Symbol: LOG = Detail Log
Text Symbol: FON = Set Status of Follow-On Documents
Text Symbol: ARC = Set Status to 'Archivable'
Text Symbol: ABL = Flow Control
Text Symbol: 004 = Resubmission Time in Days
Text Symbol: 003 = No Resubmission Time
Text Symbol: 002 = Docs
Text Symbol: 001 = Archiving of EBP Documents:Preproc.Prog.


INCLUDES used within this REPORT BBP_PD_ARCH_CHECK

INCLUDE BBP_PD_ARCH_INCLUDE.
INCLUDE BBP_PD_ARCH_F01.
INCLUDE BBP_PD_ARCH_F02.
INCLUDE BBP_PD_ARCH_F03.
INCLUDE BBP_PD_ARCH_F04.
INCLUDE BBP_PD_ARCH_F05.
INCLUDE BBP_PD_ARCH_F06.
INCLUDE BBP_PD_ARCH_F07.
INCLUDE BBP_PD_ARCH_F08.
INCLUDE BBP_PD_ARCH_F09.
INCLUDE BBP_PD_ARCH_F10.


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:

RH_GET_ACTIVE_WF_PLVAR CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR' IMPORTING act_plvar = lv_plvar EXCEPTIONS no_active_plvar = 01.

BBP_MS_C_SELECT_STATUS_GET CALL FUNCTION 'BBP_MS_C_SELECT_STATUS_GET' IMPORTING ev_marketset = gv_marketset ev_multicompany = gv_multicompany.

BBP_F4_PURCHASE_ORG CALL FUNCTION 'BBP_F4_PURCHASE_ORG' IMPORTING ev_purchasing_org = so_ekorg-low EXCEPTIONS nothing_found = 1 search_help_error = 2 OTHERS = 3.

BBP_F4_PURCHASE_ORG CALL FUNCTION 'BBP_F4_PURCHASE_ORG' IMPORTING ev_purchasing_org = so_ekorg-low EXCEPTIONS nothing_found = 1 search_help_error = 2 OTHERS = 3.

BBP_ARCH_HELP_VALUE_PROC_TYPE CALL FUNCTION 'BBP_ARCH_HELP_VALUE_PROC_TYPE' EXPORTING iv_application = 'EBP' IMPORTING proc_type = so_protp EXCEPTIONS nothing_found = 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_ARCH_CHECK or its description.