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

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BBP_PD_CORRECT_ITEM_LINKS SAP ABAP Report - Report BBP_PD_CORRECT_ITEM_LINKS







BBP_PD_CORRECT_ITEM_LINKS 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_CORRECT_ITEM_LINKS 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_CORRECT_ITEM_LINKS. "Basic submit
SUBMIT BBP_PD_CORRECT_ITEM_LINKS AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_PD_CORRECT_ITEM_LINKS 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: TEST = Test: Correction Simulation
Selection Text: TAX = Tax
Selection Text: REJECT = No, do not delete
Selection Text: PRIDOC = Price
Selection Text: PARTNER = Partner
Selection Text: ORGMAN = Orgunits
Selection Text: MAXREC = Max number of records
Selection Text: FREIGHT = Freight
Selection Text: FIRST = Only the first case is deleted
Selection Text: CONFIRM = Yes, delete
Selection Text: ATTACH = Attach
Selection Text: ALL = All cases are corrected
Selection Text: ACCOUNT = Account
Title: Report BBP_PD_CORRECT_ITEM_LINKS
Text Symbol: 030 = following links from crmd_link for
Text Symbol: 028 = following links from crmd_link for ATTACHMENTS will be deleted:
Text Symbol: 027 = no wrong links found for ATTACHMENTS
Text Symbol: 026 = type:
Text Symbol: 025 = will be deleted:
Text Symbol: 024 = no wrong links found for
Text Symbol: 023 = no wrong links found for FREIGHTCOST
Text Symbol: 022 = no references in BBP_PDTAX found for:
Text Symbol: 021 = following links from crmd_link for FRT will be deleted:
Text Symbol: 020 = no references in BBP_PDS_FREIGHT found for:
Text Symbol: 019 = following links from crmd_link for ACCOUNTING will be deleted:
Text Symbol: 018 = no wrong links found for ACCOUNTING
Text Symbol: 017 = no references in BBP_PDACC found for:
Text Symbol: 016 = some different links for one crmd_link item to
Text Symbol: 015 = following links from crmd_link for TAX will be deleted:
Text Symbol: 014 = no wrong links found for TAX
Text Symbol: 013 = following links from crmd_link for PARTNER will be deleted:
Text Symbol: 012 = no wrong links found for PARTNER
Text Symbol: 011 = no wrong links found for ACCOUNTING
Text Symbol: 010 = following links from crmd_link for ORGMAN will be deleted:
Text Symbol: 009 = no wrong links found for ORGMAN
Text Symbol: 008 = following wrong links found in crmd_link for
Text Symbol: 006 = no references in CRMD_PARTNER found for:
Text Symbol: 005 = Number of Records selected





Text Symbol: 004 = No Sets selected or found
Text Symbol: 003 = no references in bbp_pdorg found for:
Text Symbol: 002 = Are you sure you want to delete ?
Text Symbol: 001 = Correction of inconsistent item links


INCLUDES used within this REPORT BBP_PD_CORRECT_ITEM_LINKS

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:

BBP_ORDER_OBJECTS_SELECT
    CALL FUNCTION 'BBP_ORDER_OBJECTS_SELECT'
      EXPORTING
        iv_object_type     = lv_i_object_type
      IMPORTING
        ev_object_name     = lv_o_object_name
      EXCEPTIONS
        read_error         = 1
        inconsistent_input = 2
        OTHERS             = 3.


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_CORRECT_ITEM_LINKS or its description.


   
 

BBP_PD_CORRECT_ITEM_LINKS - Report BBP_PD_CORRECT_ITEM_LINKS
BBP_PD_CORRECT_ITEM_LINKS - Report BBP_PD_CORRECT_ITEM_LINKS
BBP_PD_CORRECT_INDEX_H_TAB - Report BBP_PD_CORRECT_INDEX_H_TAB
BBP_PD_CORRECT_INDEX_H_TAB - Report BBP_PD_CORRECT_INDEX_H_TAB
BBP_PD_CON_WORKFLOW - BBPPDCONWORKFLOW
BBP_PD_CON_STATUS - BBPPDCONSTATUS