BBP_SC_TRANSFER_GROUPED is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report groups together requirement items to which a valid source of supply has been assigned (for grouping into purchase orders) and whose product category has been enabled for grouping (sourcing option in Customizing)...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_SC_TRANSFER_GROUPED 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: S_WBSELM = D .
Selection Text: S_SC_NUM = D .
Selection Text: S_SALORD = D .
Selection Text: S_PROORG = D .
Selection Text: S_PROGRP = D .
Selection Text: S_ORDER = D .
Selection Text: S_NETWRK = D .
Selection Text: S_FUNDSC = D .
Selection Text: S_FUND = D .
Selection Text: S_EXTDEM = D .
Selection Text: S_CTRNUM = D .
Selection Text: S_COSTC = D .
Selection Text: S_CATGRY = D .
Selection Text: S_ASSET = D .
Selection Text: P_LOGSYS = D .
Selection Text: P_COMPNY = D .
Selection Text: S_PROD = Product
Selection Text: P_TEST = Test Run
Selection Text: P_PO = Purchase Order
Selection Text: P_BID = RFx
Title: Automatic Grouping of Requirements for POs and RFxs
Text Symbol: USR = User
Text Symbol: TYP = Document
Text Symbol: TST = Test Run
Text Symbol: NPO = POs generated
Text Symbol: ITM = Total Items
Text Symbol: ERR = Items with Errors
Text Symbol: END = End
Text Symbol: DOC = Docs generated
Text Symbol: BEG = Start
Text Symbol: 002 = Could Not Create Follow-On Document
Text Symbol: 001 = Follow-On Document Created
INCLUDE BBP_SC_TRANSFER_GROUPEDF01. "FORM SC_GET_ITEMS
INCLUDE BBP_SC_TRANSFER_GROUPEDF02. "FORM FOLLOW_ON_CREATE
INCLUDE BBP_SC_TRANSFER_GROUPEDF03. "FORM PROTOCOL_OUTPUT
INCLUDE BBP_SC_TRANSFER_GROUPEDF04. "FORM PROTOCOL_ADD_LINES
INCLUDE BBP_SC_TRANSFER_GROUPEDF05. "FORM FIELDCAT_CREATE
INCLUDE BBP_SC_TRANSFER_GROUPEDF06. "FORM ITEM_CHECK_SOURCING
No SAP DATABASE tables are accessed within this REPORT code!
JOB_OPEN CALL FUNCTION 'JOB_OPEN' EXPORTING delanfrep = delanfrep jobgroup = jobgroup jobname = jobname sdlstrtdt = sdlstrtdt " Job Start Date sdlstrttm = sdlstrttm " Job Start Time IMPORTING jobcount = jobcount EXCEPTIONS cant_create_job = 1 invalid_job_data = 2 jobname_missing = 3 OTHERS = 4.
JOB_CLOSE CALL FUNCTION 'JOB_CLOSE' EXPORTING at_opmode = space at_opmode_periodic = space calendar_id = space event_id = space event_param = space event_periodic = space jobcount = jobcount jobname = jobname prddays = 0 prdhours = 0 prdmins = 0 prdmonths = 0 prdweeks = 0 predjob_checkstat = space pred_jobcount = space pred_jobname = space sdlstrtdt = sdlstrtdt sdlstrttm = sdlstrttm strtimmed = space targetsystem = space start_on_workday_nr = 0 workday_count_direction = 0 targetserver = space IMPORTING job_was_released = job_was_released EXCEPTIONS cant_start_immediate = 1 invalid_startdate = 2 jobname_missing = 3 job_close_failed = 4 job_nosteps = 5 job_notex = 6 lock_failed = 7 OTHERS = 9.
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_SC_TRANSFER_GROUPED - Automatic Grouping of Requirements for POs and RFxs BBP_SC_TRANSFER_GROUPED - Automatic Grouping of Requirements for POs and RFxs BBP_SC_DARKAPP_IAC - Shopping Cart Approval in Background BBP_SC_DARKAPP_IAC - Shopping Cart Approval in Background BBP_SC_CORR_STATUS_UPDATE_1 - Check and Update status for Shopping Cart BBP_SC_CORR_STATUS_UPDATE_1 - Check and Update status for Shopping Cart