BBP_VENDOR_GET_DATA_300 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_300 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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_LIST3 CALL FUNCTION 'META_VENDOR_GET_LIST3' EXPORTING iv_logical_system = log_sys iv_without_purchorg = wo_purch_org iv_with_creditors = gv_x_creditors TABLES it_selection_tab = itab_sel et_vendor_tab = itab_rep_list et_vendor_ekorg = itab_rep_ekorg et_creditor_tab = itab_rep_cred_list et_return = lt_return.
BBP_VENDOR_GET_UPDATE CALL FUNCTION 'BBP_VENDOR_GET_UPDATE' EXPORTING number_of_vendors = number_rep_existing number_of_creditors = number_rep_cred_existing remote_system = rfcdes-rfcdest remote_release = remote_release remote_client = remote_client log_sys = log_sys wo_purch_org = wo_purch_org h_header = header init_log = 'X' kraus_to_duns = kraus_to_duns lfurl_to_email = lfurl_to_email suppress_changedocs = suppress_changedocs TABLES id_list = itab_rep_existing cred_list = itab_rep_cred_existing purchorg_list = tmp_ekorg.
BBP_VENDOR_GET_UPDATE CALL FUNCTION 'BBP_VENDOR_GET_UPDATE' IN BACKGROUND TASK EXPORTING number_of_vendors = number_rep_existing number_of_creditors = number_rep_cred_existing remote_system = rfcdes-rfcdest remote_release = remote_release remote_client = remote_client log_sys = log_sys wo_purch_org = wo_purch_org h_header = header init_log = 'X' kraus_to_duns = kraus_to_duns lfurl_to_email = lfurl_to_email suppress_changedocs = suppress_changedocs TABLES id_list = itab_rep_existing "#EC ENHOK cred_list = itab_rep_cred_existing "#EC ENHOK purchorg_list = tmp_ekorg. "#EC ENHOK
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.