SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_CREATE_F03 SAP ABAP INCLUDE - BBPVENDORCREATEF03
BBP_VENDOR_CREATE_F03 is a standard ABAP INCLUDE 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_F03 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_VENDOR_CREATE_F03. "Basic submit
SUBMIT BBP_VENDOR_CREATE_F03 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_CREATE_F03 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT BBP_VENDOR_CREATE_F03
No INCLUDES are used within this REPORT code!
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:
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-014 TEXTLINE2 = TEXT-015 TITEL = TEXT-011 CANCEL_DISPLAY = ' ' IMPORTING ANSWER = ANSWER.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-016 TEXTLINE2 = TEXT-017 TITEL = TEXT-011 CANCEL_DISPLAY = 'X' IMPORTING ANSWER = ANSWER.
BAPI_TRANSACTION_COMMIT CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = 'X'.
BBP_FIND_DUMMY_VG CALL FUNCTION 'BBP_FIND_DUMMY_VG' EXPORTING IV_ROOT_NODE = ROOT_NODE_TMP IMPORTING EV_SUBNODE = IV_ROOT_NODE EXCEPTIONS ROOT_NOT_FOUND = 1 PLVAR_NOT_FOUND = 2 ERROR_CREATING_NODE = 3 GENERAL_ERROR = 4 OTHERS = 5.
RH_GET_PLVAR CALL FUNCTION 'RH_GET_PLVAR' IMPORTING PLVAR = PLVAR EXCEPTIONS NO_PLVAR = 1 ERROR_MESSAGE = 2 OTHERS = 3.
HR_ENQUEUE_OBJECT CALL FUNCTION 'HR_ENQUEUE_OBJECT' EXPORTING PLVAR = PLVAR OTYPE = 'VG' OBJID = IV_ROOT_NODE IMPORTING LOCK_USER = LOCK_USER EXCEPTIONS ENQUEUE_FAILED = 1 OBJID_IS_INITIAL = 2 ILLEGAL_OTYPE = 3 INTERNAL_ERROR = 4 OTHERS = 5.
BBP_ASSIGN_BP_TO_VG CALL FUNCTION 'BBP_ASSIGN_BP_TO_VG' EXPORTING IV_PARTNER = PARTNER1 IV_TARGET_VG_NODE = IV_ROOT_NODE IV_PLVAR = PLVAR IV_COMMIT = SPACE IV_BEGIN_DATE = SY-DATUM EXCEPTIONS NO_AUTHORIZATION = 1 INVALID_PARTNER = 2 ASSIGNMENT_FAILED = 3 OTHERS = 4.
BAPI_TRANSACTION_ROLLBACK CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
HR_DEQUEUE_OBJECT CALL FUNCTION 'HR_DEQUEUE_OBJECT' EXPORTING PLVAR = PLVAR OTYPE = 'VG' OBJID = IV_ROOT_NODE EXCEPTIONS ILLEGAL_OTYPE = 0 OBJID_IS_INITIAL = 0 INTERNAL_ERROR = 0 OTHERS = 0.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-006 TEXTLINE2 = TEXT-007 TITEL = TEXT-011 CANCEL_DISPLAY = 'X' IMPORTING ANSWER = ANSWER.
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_F03 or its description.