SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_CREATE_PAI SAP ABAP INCLUDE - Include BBP_VENDOR_CREATE_PAI
BBP_VENDOR_CREATE_PAI 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_PAI 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_PAI. "Basic submit
SUBMIT BBP_VENDOR_CREATE_PAI AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_CREATE_PAI VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include BBP_VENDOR_CREATE_PAI
INCLUDES used within this REPORT BBP_VENDOR_CREATE_PAI
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' "#EC * EXPORTING defaultoption = 'N' textline1 = text-006 textline2 = text-007 titel = text-011 cancel_display = ' ' IMPORTING answer = answer.
USER_EXISTENCE_CHECK CALL FUNCTION 'USER_EXISTENCE_CHECK' EXPORTING user_name = user_id EXCEPTIONS user_name_not_found = 1 OTHERS = 2.
BP_CENTRALPERSON_GET CALL FUNCTION 'BP_CENTRALPERSON_GET' EXPORTING iv_username = user_id EXCEPTIONS no_central_person = 1 no_business_partner = 2 no_id = 3 OTHERS = 4.
PRGN_CHECK_AGR_EXISTS CALL FUNCTION 'PRGN_CHECK_AGR_EXISTS' EXPORTING activity_group = activity EXCEPTIONS activity_group_does_not_exist = 1 OTHERS = 2.
ITS_PING CALL FUNCTION 'ITS_PING' EXCEPTIONS its_not_available = 1 OTHERS = 2.
ITS_IMPORT_CONTEXT CALL FUNCTION 'ITS_IMPORT_CONTEXT' TABLES context = gt_context EXCEPTIONS its_not_available = 1 OTHERS = 2.
BUPA_NUMBERS_GET CALL FUNCTION 'BUPA_NUMBERS_GET' EXPORTING iv_partner_guid = partner_guid1 IMPORTING ev_partner = partner1 EXCEPTIONS 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_PAI or its description.