BBP_PO_CLEAN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is intended to delete obsolete purchase orders from the purchaser's worklist...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter BBP_PO_CLEAN into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: GV_CHNBY = D .
Selection Text: GV_CHNDT = D .
Selection Text: GV_COMPA = D .
Selection Text: GV_CREBY = D .
Selection Text: GV_CREDT = D .
Selection Text: GV_DESCR = D .
Selection Text: GV_ORDNR = D .
Selection Text: GV_PURGR = D .
Selection Text: GV_PUROR = D .
Selection Text: GV_VENDO = D .
Title: Delete all Obsolete Purchase Orders in Worklist
Text Symbol: DEL = Deleted
Text Symbol: LOC = Locked
Text Symbol: RES = Total
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RH_GET_ACTIVE_WF_PLVAR CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR' IMPORTING act_plvar = gv_planvar.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BBP_PO_CLEAN - Delete all Obsolete Purchase Orders in Worklist BBP_PO_CLEAN - Delete all Obsolete Purchase Orders in Worklist BBP_PO_BACKGROUND_PROC - BBPPOBACKGROUNDPROC BBP_PO_BACKGROUND_PROC - BBPPOBACKGROUNDPROC BBP_PORG_FAVOURITES_UPDATE - Report BBP_PORG_FAVOURITES_UPDATE BBP_PORG_FAVOURITES_UPDATE - Report BBP_PORG_FAVOURITES_UPDATE