SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_GET_DATA SAP ABAP dialog Program - Transfer Supplier Master Records
BBP_VENDOR_GET_DATA 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_GET_DATA 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
BBPGETVD - Transfer Vendor Master
BBPUPDVD - Update Vendor Master Record
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_GET_DATA. "Basic submit
SUBMIT BBP_VENDOR_GET_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_GET_DATA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Transfer Supplier Master Records
Text Symbol: 001 = Missing Purchasing Organization for Supplier
Text Symbol: 002 = Missing Purchasing Organization
Text Symbol: 003 = Invalid External Supplier Description
Text Symbol: 004 = Valid External Supplier Description
Text Symbol: 005 = Following Suppliers will be Renamed
Text Symbol: 006 = For Updated Suppliers
Text Symbol: 007 = Suppliers That do not Exist in Local System
Text Symbol: 008 = Invalid External Inv. Party Descriptions
Text Symbol: 009 = Valid External Inv. Party Descriptions
Text Symbol: 010 = Following Invoicing Parties Are Renamed
Text Symbol: 011 = Invoicing Parties To Be Updated
Text Symbol: 012 = Invoicing Parties Not Available Locally
Text Symbol: 060 = BBPGETVD
Text Symbol: 061 = Application Log: Supplier Replication
Text Symbol: 064 = BBPUPDVD
Text Symbol: 065 = Application Log: Supplier Update
INCLUDES used within this REPORT BBP_VENDOR_GET_DATA
INCLUDE BBP_VENDOR_GET_DATA_TOP.
INCLUDE BBP_VENDOR_GET_DATA_PBO.
INCLUDE BBP_VENDOR_GET_DATA_100.
INCLUDE BBP_VENDOR_GET_DATA_PAI.
INCLUDE BBP_VENDOR_GET_DATA_200.
INCLUDE BBP_VENDOR_GET_DATA_300.
INCLUDE BBP_VENDOR_GET_DATA_POV.
INCLUDE BBP_VENDOR_GET_DATA_F01.
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:
BBP_OM_FIND_PURCH_ORGS_EXT CALL FUNCTION 'BBP_OM_FIND_PURCH_ORGS_EXT' EXPORTING search_purch_orgx = lv_searchterm IMPORTING porg_tab = lt_purch_orgs_ext EXCEPTIONS internal_error = 1 no_authority = 2 nothing_found = 3 OTHERS = 4.
META_VENDOR_GET_LIST2 CALL FUNCTION 'META_VENDOR_GET_LIST2' EXPORTING iv_logical_system = log_sys iv_without_purchorg = wo_purch_org iv_with_creditors = gv_x_creditors iv_creditors_only = gv_x_cred_only TABLES it_selection_tab = itab_sel et_vendor_tab = itab_id_list et_vendor_ekorg = itab_vendor_ekorg et_creditor_tab = itab_cred_list et_return = lt_return.
HR_DEQUEUE_OBJECT CALL FUNCTION 'HR_DEQUEUE_OBJECT' EXPORTING plvar = plvar otype = 'VG' objid = hrobject-objid EXCEPTIONS illegal_otype = 0 objid_is_initial = 0 internal_error = 0 OTHERS = 0.
BBP_VENDOR_GET_NON_BAPI CALL FUNCTION 'BBP_VENDOR_GET_NON_BAPI' EXPORTING number_of_vendors = number_of_vendors2 number_of_creditors = number_of_creditors2 remote_system = rfcdes-rfcdest remote_release = remote_release remote_client = remote_client log_sys = log_sys root_node = hrobject-objid wo_purch_org = wo_purch_org local_purch_org = local_purch_org def_currency = def_currency do_addr_check = do_addr_check h_header = header init_log = 'X' kraus_to_duns = kraus_to_duns lfurl_to_email = lfurl_to_email mixed_mode = select_mixed TABLES int_id_list = int_id_list int_cred_list = int_cred_list ext_id_list = itab_id_list ext_cred_list = itab_cred_list purchorg_list = tmp_ekorg.
BBP_VENDOR_GET_NON_BAPI CALL FUNCTION 'BBP_VENDOR_GET_NON_BAPI' IN BACKGROUND TASK EXPORTING number_of_vendors = number_of_vendors2 number_of_creditors = number_of_creditors2 remote_system = rfcdes-rfcdest remote_release = remote_release remote_client = remote_client log_sys = log_sys root_node = hrobject-objid wo_purch_org = wo_purch_org local_purch_org = local_purch_org def_currency = def_currency do_addr_check = do_addr_check h_header = header init_log = 'X' kraus_to_duns = kraus_to_duns lfurl_to_email = lfurl_to_email mixed_mode = select_mixed TABLES int_id_list = int_id_list "#EC ENHOK int_cred_list = int_cred_list "#EC ENHOK ext_id_list = itab_id_list "#EC ENHOK ext_cred_list = itab_cred_list "#EC ENHOK purchorg_list = tmp_ekorg. "#EC ENHOK
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