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

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BBP_VENDOR_CREATE SAP ABAP dialog Program - Create Supplier (BP++, Supplier, Bidder)







BBP_VENDOR_CREATE 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_VENDOR_CREATE 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_BP_BLOCK - Locking of a Vendor
BBPMAINPURCH - Process own Purch.Org. View (only)
BBPMAINEXTPERS - Ext. Partner: Maintain Own Data
BBPMAINNEW - Request Vendor or Bidder
BBPMAINMANAGER - Process own Company (only)
BBPMAINEXT - Process Vendor or Bidder
BBPMAININT - Process Vendor or Bidder


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_VENDOR_CREATE. "Basic submit
SUBMIT BBP_VENDOR_CREATE AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_CREATE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Create Supplier (BP++, Supplier, Bidder)
Text Symbol: 218 = Reference Document
Text Symbol: 217 = Ref. Document
Text Symbol: 216 = Char. Value
Text Symbol: 215 = Invoice Number (External)
Text Symbol: 214 = Start Date
Text Symbol: 213 = Bids
Text Symbol: 212 = SubDeadline
Text Symbol: 211 = TransactionType
Text Symbol: 210 = Created on
Text Symbol: 209 = Created by
Text Symbol: 208 = Valid To
Text Symbol: 207 = Valid From
Text Symbol: 206 = Status
Text Symbol: 205 = Total Value
Text Symbol: 204 = Purchasing Group
Text Symbol: 203 = Purch. Organization
Text Symbol: 202 = Name
Text Symbol: 201 = Number
Text Symbol: 029 = Invoicing Party
Text Symbol: 028 = Update
Text Symbol: 027 = IBU Data
Text Symbol: 026 = Cust. data
Text Symbol: 025 = Location
Text Symbol: 024 = Back
Text Symbol: 023 = Back to Inbox
Text Symbol: 022 = Purchasing Company
Text Symbol: 021 = General
Text Symbol: 020 = Portal
Text Symbol: 019 = Bidder
Text Symbol: 018 = Supplier
Text Symbol: 017 = (The last temporarily saved version will be transferred)
Text Symbol: 016 = Do you really want to reject the changes?
Text Symbol: 015 = (If not the last temporarily saved version will be used)
Text Symbol: 014 = Do you want to keep the changes?
Text Symbol: 012 = Do you want to temporarily save the data you have entered?
Text Symbol: 011 = Enterprise Buyer
Text Symbol: 007 = Are you sure you want to cancel?





Text Symbol: 006 = Unsaved data will be lost
Text Symbol: 003 = Request Business Partner Registration
Text Symbol: 001 = Manage Business Partners


INCLUDES used within this REPORT BBP_VENDOR_CREATE

INCLUDE BBP_VENDOR_CREATE_TOP.
INCLUDE BBP_VENDOR_CREATE_PAI.
INCLUDE BBP_VENDOR_CREATE_PBO.
INCLUDE BBP_VENDOR_CREATE_F01.
INCLUDE BBP_VENDOR_CREATE_F02.
INCLUDE BBP_VENDOR_CREATE_F03.
INCLUDE BBP_VENDOR_CREATE_F04.
INCLUDE BBP_VENDOR_CREATE_F05.
INCLUDE BBP_VENDOR_CREATE_F06.
INCLUDE BBP_VENDOR_CREATE_PVR.
INCLUDE BBP_VENDOR_CREATE_F07.
INCLUDE BBP_VENDOR_CREATE_F08.
INCLUDE BBP_VENDOR_CREATE_F09.
INCLUDE BBP_VENDOR_CUF_DATA_F01.
INCLUDE BBP_VENDOR_CUF_DATA_PBO.
INCLUDE BBP_VENDOR_CUF_DATA_PAI.
INCLUDE BBP_VENDOR_CREATE_F0A.
INCLUDE BBP_VENDOR_STATUS_F01.
INCLUDE BBP_VENDOR_STATUS_F02.
INCLUDE BBP_VENDOR_STATUS_F03.
INCLUDE BBP_VENDOR_CREATE_F0B.
INCLUDE BBP_VENDOR_CREATE_F0C.
INCLUDE BBP_VENDOR_CREATE_F0D.
INCLUDE BBP_VENDOR_CREATE_F0E.
INCLUDE BBP_VENDOR_STATUS_F04.
INCLUDE BBP_VENDOR_CREATE_F0F.


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_VENDOR_CREATE or its description.


   
 

BBP_VENDOR_CREATE - Create Supplier (BP++, Supplier, Bidder)
BBP_VENDOR_CREATE - Create Supplier (BP++, Supplier, Bidder)
BBP_USER_COMPARE - Program BBP_USERCOMPARE
BBP_USER_COMPARE - Program BBP_USERCOMPARE
BBP_UPLOAD_QM_SYSTEMS - Transfer Quality Standards from Backend System
BBP_UPLOAD_QM_SYSTEMS - Transfer Quality Standards from Backend System