BBPPCCD0 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 BBPPCCD0 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: S_PCNUM = Card number
Selection Text: S_PCINS = Card company
Selection Text: S_NAME = User name
Selection Text: S_FELD = Field name
Selection Text: S_DATE = Date changed
Text Symbol: 030 = Field text
Text Symbol: 025 = Created by
Text Symbol: 024 = Deleted by
Text Symbol: 023 = New value
Text Symbol: 022 = Old value
Text Symbol: 021 = Field name
Text Symbol: 019 = AccountLine
Text Symbol: 018 = Card number
Text Symbol: 015 = Creation
Text Symbol: 014 = Creation of longtext
Text Symbol: 013 = Deletion
Text Symbol: 012 = Deletion of longtext
Text Symbol: 011 = Change
Text Symbol: 010 = Change of longtext
Text Symbol: 007 = User of Change
Text Symbol: 006 = Time
Text Symbol: 005 = Date
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
CHANGEDOCUMENT_READ CALL FUNCTION 'CHANGEDOCUMENT_READ' EXPORTING DATE_OF_CHANGE = L_T_CDHDR-UDATE OBJECTCLASS = OBJEKT OBJECTID = L_T_CDHDR-OBJECTID TABLES EDITPOS = L_T_CHANGE_DOCUMENTS.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BBPPCCD0 - List Change Documents of Procurement Card Master BBPPCCD0 - List Change Documents of Procurement Card Master BBPPCARD - Program for object type BBP_PCARD : BBP_PCARD BBPPCARD - Program for object type BBP_PCARD : BBP_PCARD BBPORTOP - documentation and ABAP source code BBPIVCOM - release-übergreifende Definitionen Rechnungsprüfung