SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Contract Management(SRM-EBP-CON) SAP SRM

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VENDOR_F4 SAP ABAP INCLUDE - Include BBP_CONTRACT_INITIAL_UPLOADF02







VENDOR_F4 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 VENDOR_F4 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 VENDOR_F4. "Basic submit
SUBMIT VENDOR_F4 AND RETURN. "Return to original report after report execution complete
SUBMIT VENDOR_F4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include BBP_CONTRACT_INITIAL_UPLOADF02


INCLUDES used within this REPORT VENDOR_F4

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_PDH_PARTNER_SEARCH_HELP
CALL FUNCTION 'BBP_PDH_PARTNER_SEARCH_HELP'
    EXPORTING
      i_program                 = sy-repid
      i_dynpro_number           = sy-dynnr
      i_steploop_line           = 1
    TABLES
      it_partner_hlp_fields_get = lt_partner_hlp_fields
      et_retvalues              = lt_retvalues.


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 VENDOR_F4 or its description.


   
 

VENDOR_F4 - Include BBP_CONTRACT_INITIAL_UPLOADF02
VENDOR_EXTRACT================FT - VENDOREXTRACT================FT
VENDOR_DETAILS_REPORTTOP - Include VENDOR_DETAILS_REPORTTOP
VENDOR_DETAILS_REPORT - Vendor Sustainability Details
VENDOR_DETAILS_REPORT - Vendor Sustainability Details
VENDOR_BDCDATA================FT - VENDORBDCDATA================FT