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

BBP_PRICEDATA_CHECK_PRODUCT SAP ABAP Report - Pricing: Display Price Data for Product







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


Text pool values


Title: Pricing: Display Price Data for Product
Text Symbol: 001 = Product does not Exist:
Text Symbol: 002 = Price Data in Interlinkages:
Text Symbol: 003 = Price Data in Product Master:
Text Symbol: 004 = Price Data in Contracts:
Text Symbol: 005 = Contract:
Text Symbol: 006 = Contract Item:


INCLUDES used within this REPORT BBP_PRICEDATA_CHECK_PRODUCT

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_PDH_CHECK_PRODUCT CALL FUNCTION 'BBP_PDH_CHECK_PRODUCT' EXPORTING iv_ordered_prod = product IMPORTING et_product_purchase_data = lt_product_purchase_data EXCEPTIONS no_product_supplied = 1 product_id_not_found = 2 product_guid_not_found = 3 product_locked = 4 OTHERS = 5.

BBP_PDCND_GETDETAIL CALL FUNCTION 'BBP_PDCND_GETDETAIL' EXPORTING i_p_guid = lt_orderadmi-guid iv_header_guid = lt_orderadmi-header IMPORTING et_conditions = lt_conditions.



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_PRICEDATA_CHECK_PRODUCT or its description.