SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Purchase Document Methods(SRM-EBP-PD) SAP SRM
BBP_PROCDOC_SUM_CORRECT SAP ABAP Report - BBPPROCDOCSUMCORRECT
BBP_PROCDOC_SUM_CORRECT 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_PROCDOC_SUM_CORRECT 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_PROCDOC_SUM_CORRECT. "Basic submit
SUBMIT BBP_PROCDOC_SUM_CORRECT AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_PROCDOC_SUM_CORRECT 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: IT_CF_ID = Goods Receipt of
Selection Text: IT_PO_ID = Purchase Order of
Selection Text: IT_SC_ID = Shopping Cart of
Selection Text: IV_TEST = Test Run?
Text Symbol: 001 = Correct Actual Values
Text Symbol: 002 = Shopping Cart
Text Symbol: 003 = Purchase Order
Text Symbol: 004 = Goods Receipt
Text Symbol: 005 = could not be locked. Try again later.
Text Symbol: 006 = must be corrected:
Text Symbol: 007 = was successfully corrected:
Text Symbol: 008 = (old value)
Text Symbol: 009 = (new value)
Text Symbol: 010 = for Objects of Type
INCLUDES used within this REPORT BBP_PROCDOC_SUM_CORRECT
INCLUDE BBP_PD_CON.
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.
BBP_MESSAGE_READ CALL FUNCTION 'BBP_MESSAGE_READ' EXPORTING i_msgid = 'S#' i_msgno = 018 IMPORTING e_message_text = lv_msg_text.
BBP_PROCDOC_LOCK CALL FUNCTION 'BBP_PROCDOC_LOCK' EXPORTING i_header_guid = lt_orderadm_h-guid i_object_type = lt_orderadm_h-object_type TABLES e_messages = lt_messages.
BBP_PROCDOC_SUM_CORRECT CALL FUNCTION 'BBP_PROCDOC_SUM_CORRECT' EXPORTING i_guid = lt_orderadm_h-guid i_object_type = lt_orderadm_h-object_type i_testrun = iv_test TABLES e_actval_dyn = lt_actval_dyn * E_ACC_ACTVAL_DYN = e_actval_db = lt_actval_db * E_ACC_ACTVAL_DB = e_messages = lt_messages.
CONVERSION_EXIT_ALPHA_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = lv_msgv2 IMPORTING output = lv_msgv2.
BBP_PROCDOC_UNLOCK CALL FUNCTION 'BBP_PROCDOC_UNLOCK' EXPORTING i_header_guid = lt_orderadm_h-guid i_object_type = lt_orderadm_h-object_type.
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_PROCDOC_SUM_CORRECT or its description.
BBP_PROCDOC_SUM_CORRECT - BBPPROCDOCSUMCORRECT BBP_PROCDOC_SUM_CORRECT - BBPPROCDOCSUMCORRECT BBP_PRIO_CUST - Program BBP_PRIO_CUST BBP_PRIO_CUST - Program BBP_PRIO_CUST BBP_PRICEDATA_CHECK_PRODUCT - Pricing: Display Price Data for Product BBP_PRICEDATA_CHECK_PRODUCT - Pricing: Display Price Data for Product