BBP_SC_TRANSFER_GROUPEDF01 is a standard ABAP INCLUDE 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_SC_TRANSFER_GROUPEDF01 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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BBP_PD_SC_GETITEMLIST CALL FUNCTION 'BBP_PD_SC_GETITEMLIST' EXPORTING *{ REPLACE LSRK000297 6 *\ i_item_source_rel_ind = gc_grouping_relevant i_item_source_rel_ind = lv_source_rel_ind *} REPLACE iv_item_be_co_code = iv_company i_item_not_deleted = gc_yes i_item_ext_dem_logsys = iv_logsys i_item_hierarchy_requested = gc_yes * i_without_company_check = TABLES it_range_object_id = ir_sc_num it_range_cost_ctr = ir_cost_ctr it_range_asset_no = ir_asset_no it_range_order_no = ir_order_no it_range_network = ir_network it_range_wbs_elem_e = ir_wbs_elem it_range_sales_ord = ir_sales_ord *{ INSERT LSRK000297 2 *} INSERT it_item_range_proc_org = ir_proc_org it_item_range_proc_group = ir_proc_grp it_item_range_ext_demid = ir_ext_demid it_item_range_category_id = ir_category_id it_item_range_ordered_prod = ir_ordered_prod it_item_range_ctr_hdr_number = ir_ctr_number et_itemlist = lt_itemlist et_messages = lt_messages.
BBP_PD_SC_LOCK CALL FUNCTION 'BBP_PD_SC_LOCK' EXPORTING i_header_guid =
-guid iv_no_dequeue_after_commit = gc_yes TABLES e_messages = lt_messages.
BBP_PD_SC_GETDETAIL CALL FUNCTION 'BBP_PD_SC_GETDETAIL' EXPORTING i_guid = wa_header_guid-guid * I_ATTACH_WITH_DOC = ' ' * I_WITH_ITEMDATA = 'X' i_item_sorted_by_hierarchy = gc_yes IMPORTING e_header = ls_header et_attach = lt_attach TABLES e_item = lt_item e_account = lt_account e_partner = lt_partner e_longtext = lt_longtext e_limit = lt_limit e_orgdata = lt_orgdata e_tax = lt_tax e_pridoc = lt_pridoc e_hcf = lt_hcf e_icf = lt_icf e_messages = lt_messages E_STATUS = lt_status.
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_GROUPEDF01 - BBPSCTRANSFERGROUPEDF01 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