SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Enterprise/Business Partner Management(SRM-EBP-ADM) SAP SRM
BBP_VENDOR_SYNC_F04 SAP ABAP INCLUDE - BBPVENDORSYNCF04
BBP_VENDOR_SYNC_F04 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_SYNC_F04 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_SYNC_F04. "Basic submit
SUBMIT BBP_VENDOR_SYNC_F04 AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_SYNC_F04 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_SYNC_F04
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:
RH_GET_PLVAR CALL FUNCTION 'RH_GET_PLVAR' IMPORTING plvar = plvar EXCEPTIONS no_plvar = 1 error_message = 2 OTHERS = 3.
HR_DEQUEUE_OBJECT CALL FUNCTION 'HR_DEQUEUE_OBJECT' EXPORTING plvar = plvar otype = 'VG' objid = gs_vdsync_upd-root_node EXCEPTIONS illegal_otype = 1 objid_is_initial = 2 internal_error = 3 OTHERS = 4.
BBP_REMOTE_CLNT_CHECK CALL FUNCTION 'BBP_REMOTE_CLNT_CHECK' DESTINATION rfcdest IMPORTING client = remote_client release = remote_release EXCEPTIONS communication_failure = 1 MESSAGE msg_text system_failure = 2 MESSAGE msg_text.
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. "#EC ENHOK
BBP_VENDOR_GET_UPDATE CALL FUNCTION 'BBP_VENDOR_GET_UPDATE' EXPORTING number_of_vendors = vendornumber remote_system = rfcdest remote_release = remote_release remote_client = remote_client log_sys = gs_vdsync_cust-log_sys wo_purch_org = gs_vdsync_cust-belink h_header = header init_log = ' ' kraus_to_duns = gs_vdsync_cust-kraus_to_duns lfurl_to_email = gs_vdsync_cust-lfurl_to_email TABLES id_list = vend_list purchorg_list = porg_list.
META_VENDOR_GET_LIST3 CALL FUNCTION 'META_VENDOR_GET_LIST3' EXPORTING iv_logical_system = gs_vdsync_cust-log_sys iv_without_purchorg = gs_vdsync_cust-belink iv_with_creditors = lv_with_creditors TABLES it_selection_tab = lt_selection_tab et_vendor_tab = vend_list_be et_vendor_ekorg = porg_list_be et_creditor_tab = cred_list et_return = lt_return.
BBP_VENDOR_GET_UPDATE CALL FUNCTION 'BBP_VENDOR_GET_UPDATE' "#EC ENHOK EXPORTING number_of_vendors = vendornumber number_of_creditors = crednumber remote_system = rfcdest remote_release = remote_release remote_client = remote_client log_sys = gs_vdsync_cust-log_sys wo_purch_org = gs_vdsync_cust-belink h_header = header init_log = ' ' kraus_to_duns = gs_vdsync_cust-kraus_to_duns lfurl_to_email = gs_vdsync_cust-lfurl_to_email TABLES id_list = vend_list_be cred_list = cred_list purchorg_list = porg_list.
BBP_VENDOR_GET_UPDATE CALL FUNCTION 'BBP_VENDOR_GET_UPDATE' EXPORTING number_of_vendors = vendornumber remote_system = rfcdest remote_release = remote_release remote_client = remote_client log_sys = gs_vdsync_cust-log_sys wo_purch_org = gs_vdsync_cust-belink h_header = header init_log = ' ' kraus_to_duns = gs_vdsync_cust-kraus_to_duns lfurl_to_email = gs_vdsync_cust-lfurl_to_email TABLES id_list = vend_list purchorg_list = porg_list.
RH_EXIST_OBJECT CALL FUNCTION 'RH_EXIST_OBJECT' EXPORTING plvar = plvar otype = 'O ' objid = gs_vdsync_cust-l_porg EXCEPTIONS not_found = 1 OTHERS = 2.
META_VENDOR_GET_LIST2 CALL FUNCTION 'META_VENDOR_GET_LIST2' EXPORTING iv_logical_system = gs_vdsync_cust-log_sys iv_without_purchorg = gs_vdsync_cust-belink iv_with_creditors = lv_with_creditors iv_creditors_only = lv_only_creditors TABLES it_selection_tab = lt_selection_tab et_vendor_tab = ext_id_list et_vendor_ekorg = porg_list_be et_creditor_tab = cred_list et_return = lt_return.
META_VENDOR_GET_LIST2 CALL FUNCTION 'META_VENDOR_GET_LIST2' EXPORTING iv_logical_system = gs_vdsync_cust-log_sys iv_without_purchorg = gs_vdsync_cust-belink iv_with_creditors = lv_with_creditors iv_creditors_only = lv_only_creditors TABLES it_selection_tab = lt_selection_tab et_vendor_tab = int_id_list et_vendor_ekorg = porg_list_be et_creditor_tab = int_cred_list et_return = lt_return.
BBP_VENDOR_GET_NON_BAPI CALL FUNCTION 'BBP_VENDOR_GET_NON_BAPI' EXPORTING number_of_vendors = vendornumber number_of_creditors = crednumber remote_system = rfcdest remote_release = remote_release remote_client = remote_client log_sys = gs_vdsync_cust-log_sys root_node = gs_vdsync_upd-root_node wo_purch_org = gs_vdsync_cust-belink local_purch_org = gs_vdsync_cust-l_porg def_currency = gs_vdsync_cust-def_curr do_addr_check = gs_vdsync_upd-do_addr_check h_header = header init_log = ' ' kraus_to_duns = gs_vdsync_cust-kraus_to_duns lfurl_to_email = gs_vdsync_cust-lfurl_to_email mixed_mode = lv_mixed_mode vendrole = gs_vdsync_cust-vendrole TABLES int_id_list = int_id_list int_cred_list = int_cred_list ext_id_list = ext_id_list ext_cred_list = cred_list purchorg_list = porg_list vendreplist = gt_vdreplist.
Contribute (Add Comments)
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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.
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