BBPPCL00 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 BBPPCL00 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.
Procurement Card: Master Data
Selection Text: R_WFOTY2 = Agent type 2
Selection Text: R_WFOTY1 = Agent type 1
Selection Text: R_WFOBJ2 = WF agent 2
Selection Text: R_WFOBJ1 = WF agent 1
Selection Text: R_WBS = WBS element
Selection Text: R_TOLIMT = Total limit
Selection Text: R_TALIM = Transaction limit
Selection Text: R_PCNUM = P-Card number
Selection Text: R_PCNAME = Holder name
Selection Text: R_PCINS = P-Card Institute
Selection Text: R_OTYPE = Carholder type
Selection Text: R_OBJID = Cardholder ID
Selection Text: R_NETW = Network
Selection Text: R_KOSTL = Cost center
Selection Text: R_KBLNR = Funds reservation
Selection Text: R_GLACC = G/L account
Selection Text: R_GEBER = Fund
Selection Text: R_FISTL = Funds center
Selection Text: R_FIPOS = Commitment item
Selection Text: R_DATTO = Card valid to date
Selection Text: R_DATFRO = Card valid from date
Selection Text: R_DATAB = Accounting valid from
Selection Text: R_BUKRS = Company code
Selection Text: R_BLOCK = Blocking reason
Selection Text: R_BEGRU = Authorization group
Selection Text: R_AUFNR = Order
Selection Text: R_AP2LIM = Approval 2 limit
Selection Text: R_AP1LIM = Approval 1 limit
Title: List of Procurement Cards
Text Symbol: 102 = Cardholder
Text Symbol: 101 = Card number
Text Symbol: 100 = Co.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BBP_PCMAS_CHECK_AUTHORITY CALL FUNCTION 'BBP_PCMAS_CHECK_AUTHORITY' EXPORTING I_ACTIVITY = ACT_LIST "/ show list I_PCINS = SPACE I_PCNUM = SPACE I_PCBEGRU = SPACE I_MSGTY = 'S'. "/ as in PBO
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'BBM3' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'BBM3' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'BBM2' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'BBM3' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
BBP_PCMAS_CHECK_AUTHORITY CALL FUNCTION 'BBP_PCMAS_CHECK_AUTHORITY' EXPORTING I_ACTIVITY = ACT_DISPLAY "/ display I_PCINS = T_BBP_PCMAS-BBPPCINS I_PCNUM = T_BBP_PCMAS-PCNUM I_PCBEGRU = T_BBP_PCMAS-PCBEGRU I_MSGTY = 'E' EXCEPTIONS NO_AUTHORITY = 01.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.