BBP_UPLOAD_PAYMENT_TERMS 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_UPLOAD_PAYMENT_TERMS 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_LOGSYS = Data Transfer from System
Selection Text: P_UPDLPT = Transfer from System
Title: Transfer Payment Terms from Selected Backend Systems
Text Symbol: 030 = System:
Text Symbol: 029 = Transfer of Local Conditions:
Text Symbol: 028 = Transfer of Local Conditions from Reference System:
Text Symbol: 027 = Transfer of Local Conditions Ended.
Text Symbol: 026 = Preassign Local Terms of Payment
Text Symbol: 025 = Appl. Log BBP_PAYMENTTERMS_GET Generated (SLG1)
Text Symbol: 024 = for Errors and Warnings (Transaction SLG1)
Text Symbol: 023 = Check the Application Log BBP_PAYMENTTERMS_GET
Text Symbol: 022 = Program End Reached.
Text Symbol: 021 = End of Program Reached
Text Symbol: 020 = Error Changing Purchasing Data.
Text Symbol: 019 = Data Records Changed.
Text Symbol: 018 = Adjustment of Purchasing Data completed.
Text Symbol: 017 = Error Preparing EBP Purchasing Data
Text Symbol: 016 = EBP Purchasing Data Being Changed
Text Symbol: 015 = Error Determining Purchasing Data
Text Symbol: 014 = Error Determining Mapping:
Text Symbol: 013 = Error Determining Purch. Org.:
Text Symbol: 012 = Start Vendor Update Manually
Text Symbol: 011 = Error Reading Purchasing Data:
Text Symbol: 010 = Read Purchasing Data Records:
Text Symbol: 009 = Replication Ended Successfully:
Text Symbol: 008 = Error Reading Terms of Payment:
Text Symbol: 007 = Start of Transfer from Backend
Text Symbol: 006 = - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: 005 = Data Procurement from System
Text Symbol: 004 = No Backend Systems Found
Text Symbol: 003 = Application Log: Terms of Payment from Selected Backend Systems
Text Symbol: 002 = BBP_PAYMENTTERMS_GET
Text Symbol: 001 = Transfer Terms of Payment from Backend Systems
INCLUDE BBP_UPLOAD_PAYMENT_TERMS_TOP.
No SAP DATABASE tables are accessed within this REPORT code!
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.
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING OWN_LOGICAL_SYSTEM = LV_OWN_SYSTEM EXCEPTIONS OWN_LOGICAL_SYSTEM_NOT_DEFINED = 0 OTHERS = 0.
BBP_F4_BACKEND_SYSTEM CALL FUNCTION 'BBP_F4_BACKEND_SYSTEM' IMPORTING EV_LOGSYS = LV_BACKEND EXCEPTIONS OTHERS = 0.
BBP_F4_BACKEND_SYSTEM CALL FUNCTION 'BBP_F4_BACKEND_SYSTEM' IMPORTING EV_LOGSYS = LV_BACKEND EXCEPTIONS OTHERS = 0.
BBP_GET_BACKEND_SYSTEMS CALL FUNCTION 'BBP_GET_BACKEND_SYSTEMS' TABLES ET_LOGICAL_SYSTEMS = LT_BACKENDS ET_MESSAGES = LT_MESSAGES.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = LV_STATUS.
META_PAYMENTTERMS_GET CALL FUNCTION 'META_PAYMENTTERMS_GET' EXPORTING IV_LOGICAL_SYSTEM = LS_BACKEND-LOGSYS TABLES ET_PAYMTERM_DATA = LT_PAYMTERM_DATA ET_PAYMTERM_TEXT = LT_PAYMTERM_TEXT ET_RETURN = LT_RETURN.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = LV_STATUS.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = LV_STATUS.
META_VENDOR_PURCHDATA_GET CALL FUNCTION 'META_VENDOR_PURCHDATA_GET' EXPORTING IV_LOGICAL_SYSTEM = LS_BACKEND-LOGSYS TABLES IT_VENDOR_LIST = LT_VENDOR ET_PURCH_DATA = LT_VENDOR_LFM1 ET_RETURN = LT_RETURN.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = LV_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_UPLOAD_PAYMENT_TERMS - Transfer Payment Terms from Selected Backend Systems BBP_UPLOAD_PAYMENT_TERMS - Transfer Payment Terms from Selected Backend Systems BBP_UPDATE_PARTNER_PROT - Change of Standard Communication Type of External Business Partner BBP_UPDATE_PARTNER_PROT - Change of Standard Communication Type of External Business Partner BBP_UPDATE_LOCATIONS_ALL_TOP - BBPUPDATELOCATIONSALLTOP BBP_UPDATE_LOCATIONS_ALL_F01 - BBPUPDATELOCATIONSALLF01