SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | MarketSet Procurement(SRM-EBP-CA-MSP) SAP SRM
BBPBC1F01 SAP ABAP INCLUDE - Include BBPBC1F01
BBPBC1F01 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 BBPBC1F01 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 BBPBC1F01. "Basic submit
SUBMIT BBPBC1F01 AND RETURN. "Return to original report after report execution complete
SUBMIT BBPBC1F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include BBPBC1F01
INCLUDES used within this REPORT BBPBC1F01
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_PD_INV_GETLIST call function 'BBP_PD_INV_GETLIST' exporting i_object_id = inv_number tables e_pdlist = tab_inv e_status = tab_status e_messages = e_messages.
BBP_PD_INV_GETLIST CALL FUNCTION 'BBP_PD_INV_GETLIST' TABLES E_PDLIST = all_invoices E_STATUS = all_inv_status E_MESSAGES = e_messages.
BBP_PD_INV_TRANSFER CALL FUNCTION 'BBP_PD_INV_TRANSFER' EXPORTING I_GUID = inv_list-guid I_NO_COMMITMENT = 'X' IMPORTING E_ERROR_FLAG = error_flag.
BBP_PD_INV_STATUS_CHANGE * CALL FUNCTION 'BBP_PD_INV_STATUS_CHANGE' * EXPORTING * I_GUID = inv_list-GUID * I_ACTIVITY = c_a_transfered * I_SAVE_DB = ' ' * I_TEST_RUN = ' ' * TABLES * E_MESSAGES = E_MESSAGES.
BBP_PD_INV_SAVE * CALL FUNCTION 'BBP_PD_INV_SAVE'.
BBP_PD_INV_RESET_BUFFER * CALL FUNCTION 'BBP_PD_INV_RESET_BUFFER'.
BBP_PD_INV_GETDETAIL call function 'BBP_PD_INV_GETDETAIL' exporting i_guid = inv_list-guid importing e_header = s_header tables * e_item = e_item * e_account = e_account * e_partner = tab_partner ** E_ATTACH = ** E_LONGTEXT = * e_freight = e_freight * e_tax = e_tax e_messages = e_messages.
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 BBPBC1F01 or its description.