SAP Reports / Programs
BBP_SUS_TEST_INVOICE_SEND SAP ABAP Report - Program BBP_SUS_TEST_INVOICE_SEND
BBP_SUS_TEST_INVOICE_SEND 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_SUS_TEST_INVOICE_SEND 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_SUS_TEST_INVOICE_SEND. "Basic submit
SUBMIT BBP_SUS_TEST_INVOICE_SEND AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_SUS_TEST_INVOICE_SEND 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: P_COBJID = Object ID of SUS Confirmation
Selection Text: P_OBJID = Object ID of SUS PO
Selection Text: P_OPT1 = Invoice with Qty Discrepancy
Selection Text: P_OPT2 = Incorrect Balance
Selection Text: P_OPT3 = Missing Reference (PO)
Selection Text: P_OPT4 = Generate Random Error (Item)
Selection Text: P_OPT5 = Change Subtype (Credit Memo)
Selection Text: P_OPT6 = No (Intentional) Errors
Selection Text: P_QUAN = Quantity
Selection Text: P_UNIT = Unit of Measure
Title: Program BBP_SUS_TEST_INVOICE_SEND
INCLUDES used within this REPORT BBP_SUS_TEST_INVOICE_SEND
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_SUS_IV_ASSIGNMENT CALL FUNCTION 'BBP_SUS_IV_ASSIGNMENT' EXPORTING iv_object_type = lv_object_type * IV_SUBTYPE = * IS_USER_INFO = iv_no_quancheck = 'X' IMPORTING es_header = ls_header * ET_ATTACH = TABLES it_selection = lt_selection * IT_DOC_VALUES_DB = et_item = lt_item et_partner = lt_partner et_longtext = lt_longtext * ET_LIMIT = lt_limit * ET_STATUS = * ET_FREIGHT = * ET_TAX = * ET_ACTUAL_VALUES = et_messages = lt_messages * ET_HCF = * ET_ICF = .
BBP_PD_SUSINV_SAVE CALL FUNCTION 'BBP_PD_SUSINV_SAVE' EXPORTING * IV_WORKITEM_ID = * IV_USERTYPE = iv_header_guid = ls_header-guid .
BBP_PD_SUSINV_GETDETAIL CALL FUNCTION 'BBP_PD_SUSINV_GETDETAIL' EXPORTING iv_guid = ls_header-guid * IV_OBJECT_ID = * IV_REF_DOC_NO = * IV_PARTNER_NO = * IV_ATTACH_WITH_DOC = ' ' * IV_WITH_ITEMDATA = 'X' * IV_ITEM_SORTED_BY_HIERARCHY = 'X' IMPORTING es_header = ls_header * ET_ATTACH = TABLES et_item = lt_item et_partner = lt_partner et_longtext = lt_longtext * ET_FREIGHT = * ET_TAX = * ET_HCF = * ET_ICF = * ET_HEADER_REL = * ET_ITMLIM_REL = * ET_OVE_REL = * ET_STATUS = * ET_MESSAGES = .
BBP_DOCUMENT_TO_EXT_MAPV CALL FUNCTION 'BBP_DOCUMENT_TO_EXT_MAPV' EXPORTING is_header = ls_header it_item = lt_item * it_attach = et_attach it_partner = lt_partner * it_longtext = e_longtext * it_freight = et_freight * it_tax = e_tax iv_message = 'SusInvoiceRequest_Out' IMPORTING es_header = es_header et_item = et_item et_attach = et_attach et_partner = et_partner * et_longtext = et_longtext * et_freight = et_freight * et_tax = et_tax.
BBP_SAPXML1_SUSINV_SEND CALL FUNCTION 'BBP_SAPXML1_SUSINV_SEND' EXPORTING is_header = es_header it_attach = et_attach * IV_NO_SEND = * IMPORTING * EV_XML_STRING = * ES_SUSINV_REQUEST = TABLES it_item = et_item it_partner = et_partner it_longtext = et_longtext * IT_LIMIT = * IT_FREIGHT = * IT_TAX = .
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_SUS_TEST_INVOICE_SEND or its description.
BBP_SUS_TEST_INVOICE_SEND - Program BBP_SUS_TEST_INVOICE_SEND BBP_SUS_TEST_INVOICE_SEND - Program BBP_SUS_TEST_INVOICE_SEND BBP_SUS_PD_ARCH_WRITE_BBPD_F01 - BBPSUSPDARCHWRITEBBPDF01 BBP_SUS_PD_ARCH_WRITE - Write Program: SUS Document Archiving BBP_SUS_PD_ARCH_WRITE - Write Program: SUS Document Archiving BBP_SUS_PD_ARCH_CHECK - Preprocessing Program: SUS Document Archiving