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

BBP_UPLOAD_PAYMENT_TERMS SAP ABAP Report - Transfer Payment Terms from Selected Backend Systems







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


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_UPLOAD_PAYMENT_TERMS. "Basic submit
SUBMIT BBP_UPLOAD_PAYMENT_TERMS AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_UPLOAD_PAYMENT_TERMS 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: 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


INCLUDES used within this REPORT BBP_UPLOAD_PAYMENT_TERMS

INCLUDE BBP_UPLOAD_PAYMENT_TERMS_TOP.


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:

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.



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_UPLOAD_PAYMENT_TERMS or its description.