SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_GET_DATA_100 SAP ABAP INCLUDE - BBPVENDORGETDATA100
BBP_VENDOR_GET_DATA_100 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_GET_DATA_100 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_GET_DATA_100. "Basic submit
SUBMIT BBP_VENDOR_GET_DATA_100 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_GET_DATA_100 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_GET_DATA_100
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:
BBP_REMOTE_CLNT_CHECK CALL FUNCTION 'BBP_REMOTE_CLNT_CHECK' DESTINATION rfcdes-rfcdest IMPORTING client = remote_client release = remote_release EXCEPTIONS communication_failure = 1 MESSAGE msg_text system_failure = 2 MESSAGE msg_text.
RH_GET_PLVAR CALL FUNCTION 'RH_GET_PLVAR' IMPORTING plvar = plvar EXCEPTIONS no_plvar = 1 error_message = 2 OTHERS = 3.
RH_READ_OBJECT CALL FUNCTION 'RH_READ_OBJECT' EXPORTING plvar = plvar otype = 'VG' objid = hrobject-objid istat = '1' check_stru_auth = space IMPORTING obeg = lv_fromdate oend = lv_todate EXCEPTIONS not_found = 1 OTHERS = 2.
HR_ENQUEUE_OBJECT CALL FUNCTION 'HR_ENQUEUE_OBJECT' EXPORTING plvar = plvar otype = 'VG' objid = hrobject-objid IMPORTING lock_user = lock_user EXCEPTIONS enqueue_failed = 1 objid_is_initial = 2 illegal_otype = 3 internal_error = 4 OTHERS = 5.
RH_GET_PLVAR CALL FUNCTION 'RH_GET_PLVAR' IMPORTING plvar = plvar EXCEPTIONS no_plvar = 1 error_message = 2 OTHERS = 3.
RH_READ_OBJECT CALL FUNCTION 'RH_READ_OBJECT' EXPORTING plvar = plvar otype = 'O ' objid = local_purch_org istat = '1' check_stru_auth = space IMPORTING obeg = lv_fromdate oend = lv_todate EXCEPTIONS not_found = 1 OTHERS = 2.
BBP_OM_FIND_PURCH_ORGS CALL FUNCTION 'BBP_OM_FIND_PURCH_ORGS' IMPORTING porg_keys = lt_org_keys EXCEPTIONS internal_error = 1 no_authority = 2 nothing_found = 3 OTHERS = 4.
VRM_GET_VALUES CALL FUNCTION 'VRM_GET_VALUES' EXPORTING id = 'LOCAL_PURCH_ORG' EXCEPTIONS id_not_found = 4.
BBP_OM_FIND_PURCH_ORGS_EXT CALL FUNCTION 'BBP_OM_FIND_PURCH_ORGS_EXT' IMPORTING porg_tab = lt_purch_list EXCEPTIONS internal_error = 0 no_authority = 0 nothing_found = 0 OTHERS = 0.
VRM_SET_VALUES CALL FUNCTION 'VRM_SET_VALUES' EXPORTING id = 'LOCAL_PURCH_ORG' values = itab_purch_orgs[] EXCEPTIONS id_illegal_name = 0 OTHERS = 0.
BBP_READ_ATTRIBUTES CALL FUNCTION 'BBP_READ_ATTRIBUTES' EXPORTING iv_user = sy-uname iv_scenario = 'BBP' iv_attr_single = ls_attr_single IMPORTING et_attr = lt_attr EXCEPTIONS object_id_not_found = 1 no_attributes_requested = 2 attributes_read_error = 3 OTHERS = 4.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'BBP_VENDOR_GET_DATA' dynumb = sy-dynnr TABLES dynpfields = lt_dynpro_fields EXCEPTIONS invalid_abapworkarea = 0 invalid_dynprofield = 0 invalid_dynproname = 0 invalid_dynpronummer = 0 invalid_request = 0 no_fielddescription = 0 invalid_parameter = 0 undefind_error = 0 double_conversion = 0 stepl_not_found = 0 OTHERS = 0.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'RFCDES' fieldname = 'RFCDEST' searchhelp = 'BBP_BACKEND_DESTINATION_F4' shlpparam = 'DESTINATION' dynpprog = 'BBP_VENDOR_GET_DATA' dynpnr = sy-dynnr dynprofield = 'RFCDES-RFCDEST' TABLES return_tab = lt_ret_values EXCEPTIONS field_not_found = 0 no_help_for_field = 0 inconsistent_help = 0 no_values_found = 0 OTHERS = 0.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING dyname = 'BBP_VENDOR_GET_DATA' dynumb = sy-dynnr TABLES dynpfields = lt_dynpro_fields EXCEPTIONS invalid_abapworkarea = 0 invalid_dynprofield = 0 invalid_dynproname = 0 invalid_dynpronummer = 0 invalid_request = 0 no_fielddescription = 0 undefind_error = 0 OTHERS = 0.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'BBP_VENDOR_GET_DATA' dynumb = sy-dynnr TABLES dynpfields = lt_dynpro_fields EXCEPTIONS invalid_abapworkarea = 0 invalid_dynprofield = 0 invalid_dynproname = 0 invalid_dynpronummer = 0 invalid_request = 0 no_fielddescription = 0 invalid_parameter = 0 undefind_error = 0 double_conversion = 0 stepl_not_found = 0 OTHERS = 0.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'BBP_PDBEH' fieldname = 'BE_PUR_ORG' searchhelp = 'BBP_BACKEND_PURCHORG' shlpparam = 'PURCHASING_ORG' dynpprog = 'BBP_VENDOR_GET_DATA' dynpnr = sy-dynnr dynprofield = lv_dynpfield callback_program = 'BBP_VENDOR_GET_DATA' callback_form = 'PRESET_PURCHORG_BACKEND' EXCEPTIONS field_not_found = 0 no_help_for_field = 0 inconsistent_help = 0 no_values_found = 0 OTHERS = 0.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'BBP_VENDOR_GET_DATA' dynumb = sy-dynnr TABLES dynpfields = lt_dynpro_fields EXCEPTIONS invalid_abapworkarea = 0 invalid_dynprofield = 0 invalid_dynproname = 0 invalid_dynpronummer = 0 invalid_request = 0 no_fielddescription = 0 invalid_parameter = 0 undefind_error = 0 double_conversion = 0 stepl_not_found = 0 OTHERS = 0.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'BBP_PDBEH' fieldname = 'BE_PUR_ORG' searchhelp = 'BBP_BACKEND_PURCHORG' shlpparam = 'PURCHASING_ORG' dynpprog = 'BBP_VENDOR_GET_DATA' dynpnr = sy-dynnr dynprofield = lv_dynpfield callback_program = 'BBP_VENDOR_GET_DATA' callback_form = 'PRESET_PURCHORG_BACKEND' EXCEPTIONS field_not_found = 0 no_help_for_field = 0 inconsistent_help = 0 no_values_found = 0 OTHERS = 0.
CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'BBP_VENDOR_GET_DATA' dynumb = sy-dynnr TABLES dynpfields = lt_dynpro_fields EXCEPTIONS invalid_abapworkarea = 0 invalid_dynprofield = 0 invalid_dynproname = 0 invalid_dynpronummer = 0 invalid_request = 0 no_fielddescription = 0 invalid_parameter = 0 undefind_error = 0 double_conversion = 0 stepl_not_found = 0 OTHERS = 0.
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