SAP Reports / Programs
BBP_PRODUCT_CONVERT_CURRENCY SAP ABAP Report - Product: Change Currency of Price Used for Release Procedure
BBP_PRODUCT_CONVERT_CURRENCY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Product Master: Currency Changes for Prices Used for Release Procedures in EBP This report enables you to change the currency of the price used for release procedures...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_PRODUCT_CONVERT_CURRENCY 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_PRODUCT_CONVERT_CURRENCY. "Basic submit
SUBMIT BBP_PRODUCT_CONVERT_CURRENCY AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_PRODUCT_CONVERT_CURRENCY 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: CURR_NEW = New Currency
Selection Text: CURR_OLD = Old Currency
Selection Text: ONLY_OWN = Only This Logical System
Selection Text: PRODUCT = Product
Selection Text: RATE_DAT = Exchange Rate Date
Selection Text: RATE_TYP = Exchange Rate Type
Selection Text: TEST = Test Run
Title: Product: Change Currency of Price Used for Release Procedure
Text Symbol: 010 = Description
Text Symbol: 001 = Currency Change
Text Symbol: 002 = Conversion could not be performed
Text Symbol: 003 = Product Is Locked by:
Text Symbol: 004 = A system error occurred when locking the product
Text Symbol: 005 = The product will not be updated
Text Symbol: 006 = Number of Selected Products:
Text Symbol: 007 = Number of Updated Products:
Text Symbol: 008 = Product
Text Symbol: 009 = Old: Price Currency New: Price Currency
INCLUDES used within this REPORT BBP_PRODUCT_CONVERT_CURRENCY
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:
CONVERT_TO_LOCAL_CURRENCY * CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' * EXPORTING * DATE = RATE_DAT * FOREIGN_AMOUNT = LV_TEST_AMOUNT * FOREIGN_CURRENCY = CURR_OLD * LOCAL_CURRENCY = CURR_NEW * TYPE_OF_RATE = RATE_TYP * IMPORTING * LOCAL_AMOUNT = LV_TEST_AMOUNT * EXCEPTIONS * OTHERS = 6.
COM_PRODUCT_AUTHORITY_CHECK * CALL FUNCTION 'COM_PRODUCT_AUTHORITY_CHECK' * EXPORTING * IV_AUTH_ACT = '02' * EXCEPTIONS * OTHERS = 4.
OWN_LOGICAL_SYSTEM_GET * CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' * IMPORTING * OWN_LOGICAL_SYSTEM = GV_OWN_LOGSYS * EXCEPTIONS * OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1 * OTHERS = 2.
COM_COMM_PR_SHTEXT_READ_MULTIP * CALL FUNCTION 'COM_COMM_PR_SHTEXT_READ_MULTIP' * EXPORTING * IT_PRODUCT = GT_PRODUCT.
COM_COMM_PR_SHTEXT_READ_SINGLE * CALL FUNCTION 'COM_COMM_PR_SHTEXT_READ_SINGLE' * EXPORTING * IS_SET_KEY = GS_PRSHTEXT_KEY * IMPORTING * ES_SET = GS_PRSHTEXT * EXCEPTIONS * OTHERS = 2.
CONVERT_TO_LOCAL_CURRENCY * CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' * EXPORTING * DATE = RATE_DAT * FOREIGN_AMOUNT = GS_PR_BBP_GEN-PRICE * FOREIGN_CURRENCY = CURR_OLD * LOCAL_CURRENCY = CURR_NEW * TYPE_OF_RATE = RATE_TYP * IMPORTING * LOCAL_AMOUNT = GS_PR_BBP_GEN-PRICE * EXCEPTIONS * OTHERS = 6.
ENQUEUE_E_COM_PRODUCT * CALL FUNCTION 'ENQUEUE_E_COM_PRODUCT' * EXPORTING * PRODUCT_GUID = GS_PR_BBP_GEN-PRODUCT_GUID * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
BBP_BBPM_PR_GENERAL_CHANGE * CALL FUNCTION 'BBP_BBPM_PR_GENERAL_CHANGE' * EXPORTING * IS_SET = GS_PR_GENERAL.
BBP_BBPM_PR_GENERAL_SAVE * CALL FUNCTION 'BBP_BBPM_PR_GENERAL_SAVE' .
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_PRODUCT_CONVERT_CURRENCY or its description.
BBP_PRODUCT_CONVERT_CURRENCY - Product: Change Currency of Price Used for Release Procedure BBP_PRODUCT_CONVERT_CURRENCY - Product: Change Currency of Price Used for Release Procedure BBP_PROC_TYP_F01 - BBPPROCTYPF01 BBP_PROCDOC_SUM_CORRECT - BBPPROCDOCSUMCORRECT BBP_PROCDOC_SUM_CORRECT - BBPPROCDOCSUMCORRECT BBP_PRIO_CUST - Program BBP_PRIO_CUST