BBPCBF02 SAP ABAP INCLUDE - Listen Bestellpositionen
BBPCBF02 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 BBPCBF02 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 BBPCBF02. "Basic submit
SUBMIT BBPCBF02 AND RETURN. "Return to original report after report execution complete
SUBMIT BBPCBF02 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 BBPCBF02
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:
DDIF_TABL_GET CALL FUNCTION 'DDIF_TABL_GET' EXPORTING NAME = 'COBL' LANGU = SY-LANGU IMPORTING GOTSTATE = COBL_STATE TABLES DD05M_TAB = COBL_DD05M DD03P_TAB = COBL_DD03P DD08V_TAB = COBL_DD08V EXCEPTIONS ILLEGAL_INPUT = 1 OTHERS = 2.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING ARBGB = 'BB' MSGTY = 'W' MSGV1 = MY_MSGV1 MSGV2 = MY_MSGV2 TXTNR = '350' EXCEPTIONS OTHERS = 1.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING ARBGB = 'BB' MSGTY = 'E' MSGV1 = MY_MSGV1 MSGV2 = MY_MSGV2 MSGV3 = MY_MSGV3 MSGV4 = MY_MSGV4 TXTNR = '351' EXCEPTIONS OTHERS = 1.
FI_ACCOUNT_CHECK CALL FUNCTION 'FI_ACCOUNT_CHECK' EXPORTING I_ACCOUNT = P_CHECK_COBL-KUNNR I_BUKRS = P_CHECK_COBL-BUKRS I_KOART = 'D' EXCEPTIONS ERROR_MESSAGE = 1.
FI_ACCOUNT_CHECK CALL FUNCTION 'FI_ACCOUNT_CHECK' EXPORTING I_ACCOUNT = P_CHECK_COBL-LIFNR I_BUKRS = P_CHECK_COBL-BUKRS I_KOART = 'K' EXCEPTIONS ERROR_MESSAGE = 1.
BALW_BAPIRETURN_GET CALL FUNCTION 'BALW_BAPIRETURN_GET' EXPORTING TYPE = 'E' CL = 'S&' NUMBER = p_lc_msgno PAR1 = p_param1 PAR2 = p_param2 PAR3 = p_param3 PAR4 = p_param4 IMPORTING BAPIRETURN = p_return EXCEPTIONS ONLY_2_CHAR_FOR_MESSAGE_ID = 1 OTHERS = 2.
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 BBPCBF02 or its description.