SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | External Business Partner(SRM-EBP-ADM-XBP) SAP SRM

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BBP_UNASSIGN_VEND_FROM_ORGUNIT SAP ABAP Report - Report BBP_UNASSIGN_VEND_FROM_ORGUNIT







BBP_UNASSIGN_VEND_FROM_ORGUNIT 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_UNASSIGN_VEND_FROM_ORGUNIT 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_UNASSIGN_VEND_FROM_ORGUNIT. "Basic submit
SUBMIT BBP_UNASSIGN_VEND_FROM_ORGUNIT AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_UNASSIGN_VEND_FROM_ORGUNIT 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_TEST = Test (no DB changes)
Selection Text: S_OBJID = Organizatinal Unit(s)
Title: Report BBP_UNASSIGN_VEND_FROM_ORGUNIT
Text Symbol: 001 = Delete the Assignment of Suppliers and Organizational Units
Text Symbol: 002 = Error: failed to determine active plan variant
Text Symbol: 003 = Node does not exist:
Text Symbol: 004 = Node is currently not valid:
Text Symbol: 005 = Node does not have a partner assigned:
Text Symbol: 006 = Error locking node:
Text Symbol: 007 = No valid nodes left
Text Symbol: 008 = Error reading relationship of node:
Text Symbol: 014 = Specify the ObjectID(s) of your Organizational Unit(s)
Text Symbol: 015 = The partner assigned to the node is not a supplier
Text Symbol: 016 = Error deleting relationship of node:
Text Symbol: 017 = Processed node:
Text Symbol: 018 = (changes rolled back)
Text Symbol: 019 = Number of nodes processed:


INCLUDES used within this REPORT BBP_UNASSIGN_VEND_FROM_ORGUNIT

INCLUDE BBP_UNASSIGN_VEND_FROM_ORGUF01.
INCLUDE BBP_UNASSIGN_VEND_FROM_ORGUF02.
INCLUDE BBP_UNASSIGN_VEND_FROM_ORGUF03.
INCLUDE BBP_UNASSIGN_VEND_FROM_ORGUF04.


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:

FUNCTION_EXISTS
  CALL FUNCTION 'FUNCTION_EXISTS'
    EXPORTING
      funcname           = lv_function
    EXCEPTIONS
      function_not_exist = 1
      OTHERS             = 2.

SELECT_OPTIONS_RESTRICT
  CALL FUNCTION 'SELECT_OPTIONS_RESTRICT'
    EXPORTING
      restriction            = ls_restriction
    EXCEPTIONS
      too_late               = 1
      repeated               = 2
      selopt_without_options = 3
      selopt_without_signs   = 4
      invalid_sign           = 5
      empty_option_list      = 6
      invalid_kind           = 7
      repeated_kind_a        = 8
      OTHERS                 = 9.

RH_DELETE_INFTY
    CALL FUNCTION 'RH_DELETE_INFTY'
      EXPORTING
        vtask                     = 'B'
       COMMIT_FLG                = space
       AUTHY                     = space
       WORKF_ACTV                = space
      tables
        innnn                     = lt_p1001
     EXCEPTIONS
       ERROR_DURING_DELETE       = 1
       NO_AUTHORIZATION          = 2
       DELETE_FIRST_RECORD       = 3
       CORR_EXIT                 = 4
       OTHERS                    = 5.

RH_UPDATE_DATABASE
        CALL FUNCTION 'RH_UPDATE_DATABASE'
          EXPORTING
            VTASK      = 'D'
            COMMIT_FLG = 'X'
          EXCEPTIONS
            CORR_EXIT  = 0
            OTHERS     = 0.


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_UNASSIGN_VEND_FROM_ORGUNIT or its description.


   
 

BBP_UNASSIGN_VEND_FROM_ORGUNIT - Report BBP_UNASSIGN_VEND_FROM_ORGUNIT
BBP_UNASSIGN_VEND_FROM_ORGUNIT - Report BBP_UNASSIGN_VEND_FROM_ORGUNIT
BBP_UNASSIGN_VEND_FROM_ORGUF04 - Include BBP_UNASSIGN_VEND_FROM_ORGUF04
BBP_UNASSIGN_VEND_FROM_ORGUF03 - Include BBP_UNASSIGN_VEND_FROM_ORGUF03
BBP_UNASSIGN_VEND_FROM_ORGUF02 - Include BBP_UNASSIGN_VEND_FROM_ORGUF02
BBP_UNASSIGN_VEND_FROM_ORGUF01 - Include BBP_UNASSIGN_VEND_FROM_ORGUF01