SAP Reports / Programs
BBP_UPDATE_BACKEND_LINK SAP ABAP dialog Program - Program BBP_UPDATE_BACKEND_LINK
BBP_UPDATE_BACKEND_LINK is a standard Module pool for a dialog screen ABAP Program 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_UPDATE_BACKEND_LINK into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
BBP_UPDATE_PORG - Assignment of Purch. Organization
BBP_UPDATE_MAPPING - Adjustment: Suppliers <--> Back End
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_UPDATE_BACKEND_LINK. "Basic submit
SUBMIT BBP_UPDATE_BACKEND_LINK AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_UPDATE_BACKEND_LINK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program BBP_UPDATE_BACKEND_LINK
Text Symbol: 001 = Delete backend assignment?
Text Symbol: 002 = Confirm deletion
INCLUDES used within this REPORT BBP_UPDATE_BACKEND_LINK
INCLUDE BBP_UPDATE_BACKEND_LINK_TOP . "
INCLUDE BBP_UPDATE_BACKEND_LINK_PBO.
INCLUDE BBP_UPDATE_BACKEND_LINK_PAI.
INCLUDE BBP_UPDATE_BACKEND_LINK_F01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_UPDATE_BACKEND_LINK or its description.
BBP_UPDATE_BACKEND_LINK - Program BBP_UPDATE_BACKEND_LINK BBP_UPDATE_BACKEND_LINK - Program BBP_UPDATE_BACKEND_LINK 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