SAP Reports / Programs
BBP_VENDOR_UPDATE_DATA_JOB SAP ABAP Report - Execute Vendor Update from Backend as Job
BBP_VENDOR_UPDATE_DATA_JOB 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_UPDATE_DATA_JOB 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_UPDATE_DATA_JOB. "Basic submit
SUBMIT BBP_VENDOR_UPDATE_DATA_JOB AND RETURN. "Return to original report after report execution complete
SUBMIT BBP_VENDOR_UPDATE_DATA_JOB 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: RFC_DEST = System
Title: Execute Vendor Update from Backend as Job
Text Symbol: 001 = Identification of Source Data
Text Symbol: 002 = Organizational Unit for Supplier
Text Symbol: 003 = Purchasing Org. From
Text Symbol: 004 = To
Text Symbol: 005 = Vendor Selection 1 From
Text Symbol: 006 = Vendor Selection 2 From
Text Symbol: 007 = Vendor Selection 3 From
Text Symbol: 008 = Vendor Selection 4 From
Text Symbol: 009 = Vendor Selection 5 From
Text Symbol: 010 = Without Reference to Backend Purch. Org.
Text Symbol: 011 = Copy Information Number (LFA1-KRAUS) from Dun & Bradstreet
Text Symbol: 012 = Take Uniform Resource Location (LFA1-LFURL) as E-mail Address
Text Symbol: 013 = Also Update Purely Credit-Side Suppliers
Text Symbol: 020 = Suppress Creation of Change Documents
INCLUDES used within this REPORT BBP_VENDOR_UPDATE_DATA_JOB
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_ERP_DEPLOYMENT CALL FUNCTION 'BBP_ERP_DEPLOYMENT' IMPORTING ev_within_erp = lv_check.
BBP_F4_RFC_DESTINATION CALL FUNCTION 'BBP_F4_RFC_DESTINATION' IMPORTING ev_destination = lv_destination ev_release = lv_release EXCEPTIONS OTHERS = 0.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'BBPUPDVD' EXCEPTIONS ok = 0 not_ok = 1.
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_UPDATE_DATA_JOB or its description.