SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Local Purchase Order(SRM-EBP-POR) SAP SRM
RSBBPPPFSEL SAP ABAP Report - Program RSBBPPPFSEL
RSBBPPPFSEL 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 RSBBPPPFSEL into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
BBP_PPF_OLD - PO Trigger Administration
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 RSBBPPPFSEL. "Basic submit
SUBMIT RSBBPPPFSEL AND RETURN. "Return to original report after report execution complete
SUBMIT RSBBPPPFSEL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_TTYPE = Action Definition
Selection Text: S_STATUS = Output Status
Selection Text: S_CNTXT = Action Profile
Selection Text: S_APPL = Application
Selection Text: S_APPKEY = Application Key
Selection Text: P_TIME_T = Creation Time To
Selection Text: P_TIME_F = Creation Time From
Selection Text: P_DPTC = Print Time
Selection Text: P_DATE_T = Creation Date To
Selection Text: P_DATE_F = Creation Date From
Title: Program RSBBPPPFSEL
Text Symbol: 024 = Contract issues
Text Symbol: 023 = PO issues
Text Symbol: 022 = Contract issue: Select purchasing contracts
Text Symbol: 021 = PO issue: Select purchase orders
Text Symbol: 020 = Issue selected documents without dialog
Text Symbol: 019 = Issue selected contracts without dialog
Text Symbol: 018 = Application key
Text Symbol: 017 = Contract No.
Text Symbol: 016 = Part. dep.
Text Symbol: 015 = Partner depend.
Text Symbol: 014 = Purchase order issue partner dependent
Text Symbol: 013 = Changble
Text Symbol: 012 = PO issue changeable
Text Symbol: 011 = Repeated
Text Symbol: 010 = Purchase order issue repeated
Text Symbol: 009 = ON
Text Symbol: 008 = PO Number
Text Symbol: 007 = PO Number
Text Symbol: 006 = St
Text Symbol: 005 = Status
Text Symbol: 004 = Output Status
Text Symbol: 003 = Execute
Text Symbol: 002 = Issue selected purchase orders without dialog
Text Symbol: 001 = Output Actions
INCLUDES used within this REPORT RSBBPPPFSEL
INCLUDE BBPPPFTOP.
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_PDSEC_AUTHORITY_CHECK CALL FUNCTION 'BBP_PDSEC_AUTHORITY_CHECK' EXPORTING is_auth_check = ls_auth_check EXCEPTIONS NOT_AUTHORIZED = 1 OTHERS = 2.
SPPF_TCOLL_FULLSCREEN CALL FUNCTION 'SPPF_TCOLL_FULLSCREEN' EXPORTING io_trigger_coll = lo_triggers ip_variant = go_okcode->variant-variant ip_delete = sppf_true it_excl_functions = lt_excl_functions it_mod_fields = lt_mod_fields.
SPPF_TCOLL_PROCESS * CALL FUNCTION 'SPPF_TCOLL_PROCESS' * EXPORTING * io_trigger_coll = lo_triggers * ip_variant = go_okcode->variant-variant.
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 RSBBPPPFSEL or its description.