SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_STATUS_F02 SAP ABAP INCLUDE - BBPVENDORSTATUSF02
BBP_VENDOR_STATUS_F02 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_STATUS_F02 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_STATUS_F02. "Basic submit
SUBMIT BBP_VENDOR_STATUS_F02 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_STATUS_F02 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_STATUS_F02
INCLUDE BBP_SOCGE_APP_CON_SERVICES.
INCLUDE BBP_SOCGE_APP_CON_SCENARIOS.
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_PDH_GET_SERVICE_LINK CALL FUNCTION 'BBP_PDH_GET_SERVICE_LINK' EXPORTING iv_object_type = lv_object_type iv_header_guid = lv_item_guid iv_scenario = lv_scenario iv_service = lv_service iv_return_url_text = text-024 IMPORTING ev_url = gv_url_doc_detail EXCEPTIONS missing_url_parameter = 1 no_its_info = 2 no_its_destination = 3 no_company = 4 wrong_http_referer_url = 5 invalid_service = 6 OTHERS = 7.
BBP_PDH_CHECK_LIST CALL FUNCTION 'BBP_PDH_CHECK_LIST' EXPORTING iv_back_button = space iv_invisible = space iv_no_jump = ' ' it_check_list = gt_bupa_block_messages IMPORTING ev_repid = cv_msg_repid ev_dynnr = cv_msg_dynnr TABLES it_message = lt_bbp_messages.
BUPA_NUMBERS_GET CALL FUNCTION 'BUPA_NUMBERS_GET' EXPORTING iv_partner = tmp_p1_1 IMPORTING ev_partner_guid = partner_guid1.
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_STATUS_F02 or its description.