SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_SYNC SAP ABAP Report - Program BBP_VENDOR_SYNC
BBP_VENDOR_SYNC is a standard Executable ABAP Report 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_SYNC 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
BBP_SNEW_SYNCVD - Shows New Vendor Repl. from Backend
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_SYNC. "Basic submit
SUBMIT BBP_VENDOR_SYNC AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_SYNC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: R_LA = From Last Update
Selection Text: R_DA = From Date
Selection Text: PA_TIM = Time
Selection Text: PA_DAT = Date
Selection Text: CF_CDO = Change Document Object Name
Title: Program BBP_VENDOR_SYNC
Text Symbol: 042 = Only Update of Data
Text Symbol: 043 = Update and Create New Suppliers
Text Symbol: 044 = Check Customizing
Text Symbol: 045 = Summary of Synchronization (number of suppliers):
Text Symbol: 046 = After Creation of Synchron. Table from Backend
Text Symbol: 047 = Replication Table:
Text Symbol: 048 = Update Table:
Text Symbol: 049 = Moved
Text Symbol: 050 = Deleted from Update Table
Text Symbol: 051 = Deleted from Replication Table
Text Symbol: 052 = Existing Supplier Moved from Rep. Table to Update Table
Text Symbol: 053 = Non-Existent Suppliers Deleted from Update Table
Text Symbol: 054 = After the Check of Backend Purch.Org.
Text Symbol: 057 = Active Plan Version Cannot be Determined
Text Symbol: 058 = SupplierNo
Text Symbol: 059 = Partner No
Text Symbol: 060 = LOGSYS
Text Symbol: 061 = Changed
Text Symbol: 062 = Organisation Does not Exist
Text Symbol: 063 = Supplier Synchronization Executed.
Text Symbol: 064 = From Last Update
Text Symbol: 065 = Fr:
Text Symbol: 066 = Date:
Text Symbol: 067 = Time:
Text Symbol: 068 = Check the Application Log (slg1) for More Information
Text Symbol: 069 = You can Display Newly Created Suppliers Using BBP_SNEW_SYNCVD
Text Symbol: 070 = Change Doc. Object Name(s) for Customer Fields in Backend:
Text Symbol: 071 = (Cust. fields in back end for obj. name(s) for chge docs. Single values only.)
Text Symbol: 072 = Client
Text Symbol: 001 = BBP_VENDOR_SYNC
Text Symbol: 002 = Application Log: Self-Acting Supplier Synchronization
Text Symbol: 003 = Destination Does Not Exist:
Text Symbol: 004 = Inform the System Administrator
Text Symbol: 005 = Error Reading Table BBP_VDSYNC_CUST
Text Symbol: 006 = Supplier List From
Text Symbol: 007 = Genertd
Text Symbol: 008 = No List Generated or Data is Up-To-Date
Text Symbol: 009 = Was Deleted
Text Symbol: 010 = Supplier
Text Symbol: 011 = not Updated
Text Symbol: 012 = not Replicated (Purch.Org. Missing)
Text Symbol: 013 = Already Exists in System
Text Symbol: 014 = and Moved to Update Table
Text Symbol: 015 = (Does not Exist in System)
Text Symbol: 020 = No Suppliers Found to Display.
Text Symbol: 021 = Delete LOG Table
Text Symbol: 022 = Delete Entire Table BBP_NEWVD_LOG?
Text Symbol: 023 = End of Program Reached
Text Symbol: 024 = Delete
Text Symbol: 025 = Carry Out Supplier Synchronization
Text Symbol: 026 = Supplier Update Carried Out
Text Symbol: 027 = Supplier Replication Carried Out
Text Symbol: 028 = No Suppliers Exist to be Updated
Text Symbol: 029 = No Suppliers Exist to be Replicated
Text Symbol: 030 = Start of Supplier Synchronization
Text Symbol: 033 = Number of Suppliers for Replication:
Text Symbol: 034 = Number of Suppliers for Update:
Text Symbol: 035 = List of Suppliers to be Updated:
Text Symbol: 036 = List of Suppliers to be Replicated:
Text Symbol: 037 = All SAP Descriptions are Already Assigned in the System
Text Symbol: 038 = Cancel
Text Symbol: 039 = No Org. Units Maintained as Purch. Organizations. Inform Syst. Admin.
Text Symbol: 040 = Error;Tab.BBP_VDSYNC_UPD not Maintained
Text Symbol: 041 = Synchronization Mode
INCLUDES used within this REPORT BBP_VENDOR_SYNC
INCLUDE BBPVENDORSYNC_F01.
INCLUDE BBPVENDORSYNC_PAI.
INCLUDE BBPVENDORSYNC_PBO.
INCLUDE BBP_VENDOR_SYNC_F02.
INCLUDE BBP_VENDOR_SYNC_F03.
INCLUDE BBP_VENDOR_SYNC_F04.
INCLUDE BBP_VENDOR_SYNC_F05.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_SYNC or its description.