SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_CREATE_F0D SAP ABAP INCLUDE - BBPVENDORCREATEF0D
BBP_VENDOR_CREATE_F0D 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_F0D 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_F0D. "Basic submit
SUBMIT BBP_VENDOR_CREATE_F0D AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_CREATE_F0D 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_F0D
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:
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING TABNAME = 'BBP_SENDMEDIUM' FIELDNAME = 'PURCHASE_ORG' SEARCHHELP = 'BBP_PURCHORG_VALUE' SHLPPARAM = 'PURCH_ORG' DYNPPROG = GC_OWN_PROGRAM DYNPNR = SY-DYNNR DYNPROFIELD = 'GS_MEDIUM_SCREEN-PURCHASE_ORG' CALLBACK_PROGRAM = GC_OWN_PROGRAM CALLBACK_FORM = 'CALLBACK_PURCHORG_F4_170' TABLES RETURN_TAB = IT_RETVALUES EXCEPTIONS FIELD_NOT_FOUND = 0 NO_HELP_FOR_FIELD = 0 INCONSISTENT_HELP = 0 NO_VALUES_FOUND = 0 OTHERS = 0.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING ENTRY_ACT = TAB_CONT_170-TOP_LINE ENTRY_TO = TAB_CONT_170-LINES LOOPS = TAB_CONT_170_LOOPC OK_CODE = 'P++' OVERLAPPING = 'X' IMPORTING ENTRY_NEW = TAB_CONT_170-TOP_LINE EXCEPTIONS NO_ENTRY_OR_PAGE_ACT = 0 NO_ENTRY_TO = 0 NO_OK_CODE_OR_PAGE_GO = 0 OTHERS = 0.
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_F0D or its description.