ROS_SEND_UPD_VENDOR2CAT SAP ABAP Report - Program ROS_SEND_UPD_VENDOR2CAT
ROS_SEND_UPD_VENDOR2CAT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If you use Catalog Content Management (CCM) as supplier directory you can use this report to transfer changes to supplier data from the SRM Server System to the supplier directory...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ROS_SEND_UPD_VENDOR2CAT 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 ROS_SEND_UPD_VENDOR2CAT. "Basic submit
SUBMIT ROS_SEND_UPD_VENDOR2CAT AND RETURN. "Return to original report after report execution complete
SUBMIT ROS_SEND_UPD_VENDOR2CAT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program ROS_SEND_UPD_VENDOR2CAT
INCLUDES used within this REPORT ROS_SEND_UPD_VENDOR2CAT
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_BUPA_GET_SD_SETTING CALL FUNCTION 'BBP_BUPA_GET_SD_SETTING' IMPORTING ev_sd_enable = lv_sd_enable.
BBP_BUPA_SD_READ CALL FUNCTION 'BBP_BUPA_SD_READ' EXPORTING iv_updated = 'X' TABLES et_sd_list = lt_sd_list.
ROS_BUPA_SUPP_LIST_CAT CALL FUNCTION 'ROS_BUPA_SUPP_LIST_CAT' EXPORTING it_partner_ids = lt_partner_list IMPORTING es_bupa_data = ls_bus_main TABLES et_messages = lt_messages.
ROS_BUPA_SUPP_QUEST_CAT CALL FUNCTION 'ROS_BUPA_SUPP_QUEST_CAT' EXPORTING is_bupa_data = ls_bus_main IMPORTING et_ctlg_surveys = gt_quest.
BBP_VENDOR_CATALOG_SEND CALL FUNCTION 'BBP_VENDOR_CATALOG_SEND' EXPORTING is_bupa_extern = ls_bus_main it_ctlg_surveys = gt_quest iv_system_type = 'XISAPXML1' iv_with_catalog_model = 'X' it_languages = lt_languages * Changes of categroies are possible here.
BBP_BUPA_SD_SET CALL FUNCTION 'BBP_BUPA_SD_SET' EXPORTING iv_commit = 'X' TABLES it_sd_list = lt_sd_list.
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 ROS_SEND_UPD_VENDOR2CAT or its description.
ROS_SEND_UPD_VENDOR2CAT - Program ROS_SEND_UPD_VENDOR2CAT ROS_SEND_UPD_VENDOR2CAT - Program ROS_SEND_UPD_VENDOR2CAT ROS_PRESCREEN_HELP - Program ROS_PRESCREEN_HELP ROS_PRESCREEN_HELP - Program ROS_PRESCREEN_HELP ROS_DELETE_REJECTED_BP - Delete Rejected Suppliers ROS_DELETE_REJECTED_BP - Delete Rejected Suppliers