Incoterms report
Dear All,
for which t-code i see incoterms for mass PO ?
Example:
PO Number Payment term incoterm
300604 PT05 Our Works,Baddi
330417 PT08 Our Works, Delhi
Regards
Pritpal
Dear,
ME23n>Document overview>Selection variant>PO>Dynamicselection>Purchasing document header>Incoterms
Reward if helpful
Regards
venu gopal
Similar Messages
-
Dear experts:
do we have standard report to show thrid party sales revenue by period(month) based on incoterms? for example we need to know what are the revenues we sell to external customers based on FOB.Hi siva
we can exclude Cross company sale
Because Cross company Vendor is different and third party vendor is different so based On this we can Do separate Manuel
Coming to Tables , i am not with sap so i will provide after a few mints
Thanks a lot
venu -
SD Report with Sales Order and IncoTerms
Hi, is there any standard transaction where I can list Sales Orders and the Inco Terms?
Just curious... Thanks,Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil -
Change sales orders from report
Hi there,
My report shows grid_display,
column1 is chechbox,
column2 is Sales Order number,
column3 is Sales Order description. here user has to check required sales Orders and press pushbutton in appl tool bar, all these Sales Orders(i.e. checked by user) have to be opend in changemode automatically one after another, where user can change accordingly. can anybody pls sugest logic for this.
thanks in advance.
Zakir.used bapi .
pass those data to bapi.
**　Program ID ：
**　Program Desc ：
**　Process Overview ： SD
**　Created By ： P.KARTHIKEYAN
REPORT ZBAPI_SALESORDER_CHANGE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
Internal table definition *
*****<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
DATA: GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN,
******<<<<Communication Fields: SD Order Header>>>
GT_ORDER_HEADER_IN LIKE BAPISDH1,
******<<<<<Checkbox List: SD Order Header>>>>>>>>>
GT_ORDER_HEADER_INX LIKE BAPISDH1X,
*****<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE,
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE,
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
GT_CONDITIONS_IN LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
GT_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
FLAT FLIE Internal table definition *
DATA: BEGIN OF GT_FT_SALES OCCURS 0,
SALESDOCUMENT(10), "SALESDOCUMENT
SALES_ORG(4) , "Sales Organization
DISTR_CHAN(2), "Sales Organization
DIVISION(2) , " DIVISION
PURCH_NO_C(35) , "Customer purchase order number
SALES_DIST(6) , "Sales district
INCOTERMS1(3) , "INCOTERMS1
PMNTTRMS(4) , "Terms of payment key
ITM_NUMBER(6) , "Sales Document Item
PO_ITM_NO(6) , "Item Number of the Underlying Purchase Order
MATERIAL(18), "Material Number
END OF GT_FT_SALES,
MSG(240) TYPE C, " Return Message
E_REC(8) TYPE C, " Error Records Counter
REC_NO(8) TYPE C, " Records Number Indicator
S_REC(8) TYPE C, " Successful Records Counter
T_REC(8) TYPE C, " Total Records Counter
ERR_ORDER(10) TYPE C. " Order Number Indicator
selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
PARAMETERS FILE TYPE IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
*<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
IMPORTING
FILE_NAME = FILE.
**<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD' "#EC *
EXPORTING
FILENAME = FILE
FILETYPE = 'DAT'
TABLES
DATA_TAB = GT_FT_SALES
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11.
IF SY-SUBRC <> 0 .
MESSAGE E000.
ENDIF.
SKIP 3.
FORMAT COLOR COL_HEADING INVERSE ON.
WRITE 40 TEXT-001.
FORMAT COLOR COL_HEADING INVERSE OFF.
SKIP 1.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
/ TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
FORMAT COLOR COL_NEGATIVE INVERSE OFF.
SKIP 3.
LOOP AT GT_FT_SALES.
PERFORM UPLOAD_FILE.
ENDLOOP.
T_REC = E_REC + S_REC.
SKIP 3.
FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-007, T_REC.
FORMAT COLOR COL_TOTAL INVERSE OFF.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
WRITE: /38 TEXT-008, E_REC.
FORMAT COLOR COL_NEGATIVE INVERSE OFF.
FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-009, S_REC.
FORMAT COLOR COL_TOTAL INVERSE OFF.
*& Form UPLOAD_FILE
text
--> p1 text
<-- p2 text
FORM UPLOAD_FILE .
********<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
GT_SALESDOCUMENT = GT_FT_SALES-SALESDOCUMENT . " '0000000233' "Order Number
******<<<<Communication Fields: SD Order Header>>>
GT_ORDER_HEADER_IN-SALES_ORG = GT_FT_SALES-SALES_ORG . "'0001' "Sales Organization
GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN . "Distribution Channel
GT_ORDER_HEADER_IN-DIVISION = GT_FT_SALES-DIVISION . "Division
GT_ORDER_HEADER_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "Customer purchase order number
GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . " Sales district
GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "Incoterms (part 1)
GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS . "Terms of payment key
******<<<<Communication Fields: SD Order Header FLAG>>>
GT_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
GT_ORDER_HEADER_INX-SALES_ORG = 'X'. "Sales Organization
GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'. "Distribution Channel
GT_ORDER_HEADER_INX-DIVISION = 'X'. "Division
GT_ORDER_HEADER_INX-PURCH_NO_C = 'X' ."Customer purchase order number
GT_ORDER_HEADER_INX-SALES_DIST = 'X'. " Sales district
GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'."Incoterms (part 1)
GT_ORDER_HEADER_INX-PMNTTRMS = 'X'. "Terms of payment key
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . "'000010' "Sales Document Item
GT_ORDER_ITEM_IN-PO_ITM_NO = GT_FT_SALES-PO_ITM_NO . "'PO-129' "Item Number of the Underlying Purchase Order
GT_ORDER_ITEM_IN-MATERIAL = GT_FT_SALES-MATERIAL . "'M-24' "Material Number
APPEND GT_ORDER_ITEM_IN.
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_INX-UPDATEFLAG = 'U'.
GT_ORDER_ITEM_INX-ITM_NUMBER = '000010'. "Sales Document Item
GT_ORDER_ITEM_INX-PO_ITM_NO = 'X'. "Item Number of the Underlying Purchase Order
GT_ORDER_ITEM_INX-MATERIAL = 'X'. "Material Number
APPEND GT_ORDER_ITEM_INX.
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order>>>>
GT_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . "'000010' "Condition item number
APPEND GT_CONDITIONS_IN.
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order FLAG>>>
GT_CONDITIONS_INX-ITM_NUMBER = '000010' ."Condition item number
APPEND GT_CONDITIONS_INX.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = GT_SALESDOCUMENT
ORDER_HEADER_IN = GT_ORDER_HEADER_IN
ORDER_HEADER_INX = GT_ORDER_HEADER_INX
TABLES
RETURN = GT_RETURN
ORDER_ITEM_IN = GT_ORDER_ITEM_IN
ORDER_ITEM_INX = GT_ORDER_ITEM_INX
CONDITIONS_IN = GT_CONDITIONS_IN
CONDITIONS_INX = GT_CONDITIONS_INX.
IF GT_RETURN-TYPE EQ 'E'.
ERR_ORDER = GT_RETURN-MESSAGE_V1.
READ TABLE GT_RETURN WITH KEY ID = 'V1'.
E_REC = E_REC + 1.
CONCATENATE TEXT-006 ERR_ORDER ':' GT_RETURN-MESSAGE INTO MSG SEPARATED BY SPACE .
CONDENSE MSG.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
WRITE / MSG .
FORMAT COLOR COL_NEGATIVE INVERSE OFF.
ELSEIF GT_RETURN-TYPE EQ 'S'.
S_REC = S_REC + 1.
FORMAT COLOR COL_POSITIVE INVERSE ON.
WRITE / GT_RETURN-MESSAGE .
FORMAT COLOR COL_POSITIVE INVERSE OFF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = GT_RETURN.
ENDIF.
ENDFORM. " UPLOAD_FILE -
Report to fetch the text information from customer master sales data
Dear Experts,
We have come up with a requirement where the business want a report/list of the customers for whom a particular text is not maintained in customer master -sales data.
There are many Z text id are configured and are maintained in Sales data- extras- text. In addition, business also need some key fields from the customer master such as name, city, delv plant, payment terms, sales off, sales grp etc.
I could not get any standard table where the text is maintained with the customer numbers. Table STXH can give the customer numbers for a particular text id type but what is maintained against the given text id is not fetched from the table.
So we need the valuable inputs to realize the requirement.
As an proposal, we are aiming to develop custom Z report with the FM READ_TEXT to get the text information with the customer no ( object type KNVV and text id ). But for the additional information, what should be the actual logic for fetching the data. say if this FM is used, what should be the sequence of the logic and ideal selection parameters.
In addition, we aim to use BAPI BAPI_CUSTOMER_GETDETAIL2 to fetch some of the customer ifnormation but many fields are not found in this . can we use some other bapi which can provide the complete general/sales data of customer ( delv plant, sales off, sales grp, custo grp, incoterms, payment terms etc)
Kindly suggest accordingly.
Many thanks in advance.Hi Dharmendra Kumar,
I guess the best would be to check in ABAP General forum on the READ_TEXT sequence/ logic etc..
For customer details, the available BAPIs are:
BAPI_CUSTOMER_GETDETAIL
BAPI_CUSTOMER_GETDETAIL1
BAPI_CUSTOMER_GETDETAIL2
However, you might have to check classes in SE24 to find any existing classes and its method yo give you all the information of a customer. Also check this thread: [BAPI for customer details like in IDoc DEBMAS;
Regards,
Raghu. -
Printing the header of a report and checking the join statement...
Hi All,
This report of mne is working fine but there are things that i want to include: when i print this report i want it to display heading of which is in the html_top_of_page but it does not print it, i am not familiar with smart forms so i won't be able to use smart forms.If anyone can help me out i will really appreciated and will immediately reward points......please help me guys as the due date is very close...and please check the joins on the select statement, not sure whether i've joined the tables properly!
REPORT Z_ORDER_AUDIT_NEW.
TYPE-POOLS: SLIS.
LIST OF TABLES
Tables: vbak, likp, vbrk, kna1, vbrp, nast.
DEFINITION OF FIELDS *
DATA: itb_fieldcat TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
w_fieldcat TYPE slis_fieldcat_alv.
DATA: w_cnt LIKE sy-tabix.
DATA: lv_layout TYPE slis_layout_alv,
lv_tab_group TYPE slis_t_sp_group_alv,
lv_repid LIKE sy-repid,
lv_events TYPE slis_t_event,
lv_print TYPE slis_print_alv,
lv_user TYPE slis_formname VALUE 'USER_COMMAND'.
SELECTION SCREEN *
SELECT-OPTIONS:
s_lfdat FOR likp-lfdat,
s_imwrk FOR likp-imwrk.
DEFINITION OF AN INTERNAL TABLE *
DATA: Begin of i_ordertab occurs 0,
audat LIKE vbak-audat,
vbeln LIKE vbak-vbeln,
lfdat LIKE likp-lfdat,
erdat LIKE likp-erdat,
vbeln1 LIKE likp-vbeln,
vbeln2 LIKE vbrk-vbeln,
erdat1 LIKE vbrk-erdat,
kunrg LIKE vbrk-kunrg,
name1 LIKE kna1-name1,
regio LIKE vbrk-regio,
inco1 LIKE vbrk-inco1,
vrkme LIKE vbrp-vrkme,
ntgew LIKE vbrp-ntgew,
gewei LIKE vbrp-gewei,
volum LIKE vbrp-volum,
voleh LIKE vbrp-voleh,
netwr LIKE vbrk-netwr,
End of i_ordertab.
READ THE DATA *
SELECT vbakaudat vbakvbeln likplfdat likperdat likpvbeln vbrkvbeln
vbrkerdat vbrkkunrg kna1name1 vbrkregio vbrkinco1 vbrpvrkme
vbrpntgew vbrpgewei vbrpvolum vbrpvoleh vbrk~netwr
FROM likp join kna1 on likpkunnr EQ kna1kunnr
join vbrk on kna1kunnr EQ vbrkkunrg
join vbrp on vbrkvbeln EQ vbrpvbeln
join vbak on kna1kunnr EQ vbakkunnr
INTO i_ordertab
WHERE likp~lfdat IN s_lfdat
AND likp~imwrk IN s_imwrk.
APPEND i_ordertab.
ENDSELECT.
PERFORM STATEMENTS *
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM build_event.
PERFORM build_print.
PERFORM display_alv_report.
FORM build_fieldcatalog.
w_cnt = 1.
itb_fieldcat-fieldname = 'AUDAT'.
itb_fieldcat-seltext_m = 'Document date'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
itb_fieldcat-key = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VBELN'.
itb_fieldcat-seltext_m = 'S/O number'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'LFDAT'.
itb_fieldcat-seltext_m = 'Deliv. date'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'ERDAT'.
itb_fieldcat-seltext_m = 'Del. Crt Date'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VBELN1'.
itb_fieldcat-seltext_m = 'Delivery No.'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VBELN2'.
itb_fieldcat-seltext_m = 'Invoice No.'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'ERDAT1'.
itb_fieldcat-seltext_m = 'Invoice Date'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'KUNRG'.
itb_fieldcat-seltext_m = 'Payer'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'NAME1'.
itb_fieldcat-seltext_m = 'Payer-Description'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'REGIO'.
itb_fieldcat-seltext_m = 'Region'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'INCO1'.
itb_fieldcat-seltext_m = 'Incoterms'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VRKME'.
itb_fieldcat-seltext_m = 'Billed Quantity'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'NTGEW'.
itb_fieldcat-seltext_m = 'Net weight'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'GEWEI'.
itb_fieldcat-seltext_m = 'Weight Unit'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VOLUM'.
itb_fieldcat-seltext_m = 'Volume'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'VOLEH'.
itb_fieldcat-seltext_m = 'VOLUME UNIT'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
w_cnt = w_cnt + 1.
itb_fieldcat-fieldname = 'NETWR'.
itb_fieldcat-seltext_m = 'Net Value'.
itb_fieldcat-col_pos = w_cnt.
itb_fieldcat-emphasize = 'X'.
itb_fieldcat-ref_tabname = 'VBRK' .
itb_fieldcat-ref_fieldname = 'NETWR' .
itb_fieldcat-do_sum = 'X' .
APPEND itb_fieldcat TO itb_fieldcat.
CLEAR itb_fieldcat.
ENDFORM.
FORM build_layout.
lv_layout-no_input = 'X'.
lv_layout-colwidth_optimize = 'X'.
lv_layout-totals_text = 'Totals'(201).
lv_layout-detail_popup = 'X'.
ENDFORM.
FORM build_event.
DATA i_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = lv_events[].
READ TABLE lv_events WITH KEY name = slis_ev_user_command
INTO i_event.
if sy-subrc = 0.
MOVE lv_user TO i_event-form.
APPEND i_event TO lv_events.
endif.
ENDFORM.
FORM build_print.
lv_print-reserve_lines = '2'.
lv_print-no_coverpage = 'X'.
ENDFORM.
*& FUNCTION ALV DISPLAY
FORM display_alv_report.
lv_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = lv_repid
I_CALLBACK_USER_COMMAND = slis_ev_user_command
I_CALLBACK_HTML_TOP_OF_PAGE = 'HTML_TOP_OF_PAGE' " see FORM
I_CALLBACK_HTML_END_OF_LIST = 'END_OF_LIST_HTML' "see FORM
IS_LAYOUT = lv_layout
IT_FIELDCAT = itb_fieldcat[]
IT_SPECIAL_GROUPS = lv_tab_group
I_SAVE = 'X'
IT_EVENTS = lv_events
IS_PRINT = lv_print
TABLES
t_outtab = i_ordertab
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.
*& Form html_top_of_page
FORM html_top_of_page USING document TYPE REF TO cl_dd_document.
DATA: text TYPE sdydo_text_element.
CALL METHOD document->add_gap
EXPORTING
width = 100.
text = 'Cadbury: Daily Audit of Orders'.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = 'HEADING'.
CALL METHOD document->new_line.
CALL METHOD document->new_line.
CALL METHOD document->new_line.
text = 'User Name : '.
CALL METHOD document->add_text
EXPORTING
text = text
sap_emphasis = 'Strong'.
CALL METHOD document->add_gap
EXPORTING
width = 6.
text = sy-uname.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = 'Key'.
CALL METHOD document->add_gap
EXPORTING
width = 50.
text = 'Date : '.
CALL METHOD document->add_text
EXPORTING
text = text
sap_emphasis = 'Strong'.
CALL METHOD document->add_gap
EXPORTING
width = 6.
text = sy-datum.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = 'Key'.
CALL METHOD document->add_gap
EXPORTING
width = 50.
text = 'Time : '.
CALL METHOD document->add_text
EXPORTING
text = text
sap_emphasis = 'Strong'.
CALL METHOD document->add_gap
EXPORTING
width = 6.
text = sy-uzeit.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = 'Key'.
ENDFORM.
FORM end_of_list_html USING end TYPE REF TO cl_dd_document.
DATA: ls_text TYPE sdydo_text_element,
l_grid TYPE REF TO cl_gui_alv_grid,
f(14) TYPE c VALUE 'SET_ROW_HEIGHT',
w_lines type i,
w_lines1(9) type n.
DESCRIBE TABLE i_ordertab LINES w_lines.
w_lines1 = w_lines.
concatenate: 'TOTAL NUMBER OF RECORDS SELECTED: ' w_lines1 INTO ls_text
SEPARATED BY space.
adds test (via variable)
CALL METHOD end->add_text
EXPORTING
text = ls_text
sap_emphasis = 'strong'.
adds new line (start new line)
CALL METHOD end->new_line.
*set height of this section
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = l_grid.
CALL METHOD l_grid->parent->parent->(f)
EXPORTING
id = 3
height = 14.
ENDFORM. "end_of_list_html.
--END OF THE REPORT--Hi
1. first remove the ENDSELECT..use INTO table itab or INTO CORRESPONDING fields, Since you are joining the more tables this will take lot of time.
2. You are just using two fields from LIKP as selection screen fields to fetch the so much data.
see the table linkings apartfrom KUNNR between the tables
LIKP-VBELN = LIPS-VBELN
LIPS-VGBEL = VBAK-VBELN and LIPS-VGPOS = VBAP-POSNR
and
VBRP-AUBEL = VBAK-VBELN and VBRP-AUPOS = VBAP-POSNR and
VBRP-VGBEL = LIKP-VBELN and VBRP-VGPOS = LIPS-POSNR
use the above links and code again.
<b>Reward points for useful Answers</b>
Regards
Anji -
REPORT TAKING MORE CPU UTILIZATION
Hello Experts,
my following report is of sales order report it gives me an output in less than 250 seconds,
But taking 80 percentage CPU time so tell me how to overcome this problem ??
<b>&----
*& Report ZMSL_SALES_ORDER_REPORT
REPORT ZMSL_SALES_ORDER_REPORT.
DEFINE: M_FIELDCAT.
ADD 1 TO LS_FIELDCAT-COL_POS.
LS_FIELDCAT-FIELDNAME = &1.
LS_FIELDCAT-SELTEXT_L = &2.
LS_FIELDCAT-OUTPUTLEN = &3.
LS_FIELDCAT-TABNAME = 'gt_final_data'.
APPEND LS_FIELDCAT TO FELD_CAT.
END-OF-DEFINITION.
*==================Start of Datebase tables Declaration=================
TABLES : VBAK, "Sales Document: Header Data
VBAP, "Sales Document: Item Data
MARA, "Matrial Master
VBEP, "Sales Document: Schedule Line Data
VBPA, "Sales Document: Partner
TVROT,
YMSLT_MAIL_ID.
*=================End of Datebase tables Declaration====================
*==================Start of Virable ALV declaration=================
**=============================
TYPE POOLS
*=============================
TYPE-POOLS: SLIS.
*=============================
*FIELD CATALOG DECLARATION
*=============================
CONSTANTS : CO_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME
VALUE 'TOP_OF_PAGE'.
DATA : G_TABNAME_HEADER TYPE SLIS_TABNAME,
G_TABNAME_ITEM TYPE SLIS_TABNAME.
DATA: FELD_CAT TYPE SLIS_T_FIELDCAT_ALV," WITH HEADER LINE ,
ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
T_EVENTS TYPE SLIS_T_EVENT,
G_SAVE(1) TYPE C,
G_VARIANT LIKE DISVARIANT,
GX_VARIANT LIKE DISVARIANT,
EVENTS TYPE SLIS_T_EVENT,
G_EXIT(1) TYPE C,
LAYOUT TYPE SLIS_LAYOUT_ALV,
ALV_PRINT TYPE SLIS_PRINT_ALV,
ALV_DETAIL_FUNC(30),
EVENTS TYPE SLIS_T_EVENT,
T_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
CONSTANTS: FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
RANGES : R_PARVW FOR VBPA-PARVW.
*=================End of Virable tables Declaration====================
*==================Start of Selection Screen Declaration================
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF BLOCK VAR WITH FRAME TITLE VARIANT.
PARAMETERS : P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK VAR.
SELECTION-SCREEN :BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECT-OPTIONS : S_VKORG FOR VBAK-VKORG OBLIGATORY, " Sales Org.
S_VKBUR FOR VBAK-VKBUR, " Sales Office
S_VKGRP FOR VBAK-VKGRP, " Sales Group
S_VTWEG FOR VBAK-VTWEG. " Distribution Channel
SELECTION-SCREEN :END OF BLOCK B2.
SELECTION-SCREEN :BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-003.
SELECT-OPTIONS : S_KUNNR FOR VBAK-KUNNR, "Customer Number
S_VBELN FOR VBAK-VBELN, "Sales Order Number
S_ERDAT FOR VBAK-ERDAT, "OBLIGATORY, "Sales Order Date
S_AUGRU FOR VBAK-AUGRU, "Order Reason
S_BSTNK FOR VBAK-BSTNK, "PO Number
S_AUART FOR VBAK-AUART. "Sales order type
SELECTION-SCREEN :END OF BLOCK B3.
SELECTION-SCREEN :BEGIN OF BLOCK B4 WITH FRAME TITLE TEXT-004.
SELECT-OPTIONS : S_WERKS FOR VBAP-WERKS, "plant,
S_MATNR FOR VBAP-MATNR, " Matrial Code
S_PSTYV FOR VBAP-PSTYV, "Sales Order Item cat.
S_EDATU FOR VBEP-EDATU, "Conformatin Date
S_REQDAT FOR VBAP-ZZCUST_REQDAT. "Req.Del Date
SELECTION-SCREEN :END OF BLOCK B4.
SELECTION-SCREEN :BEGIN OF BLOCK B5 WITH FRAME TITLE TEXT-005.
SELECT-OPTIONS : S_ZE FOR VBPA-KUNNR NO INTERVALS NO-EXTENSION , "Partner Function
S_ZS FOR VBPA-KUNNR NO INTERVALS NO-EXTENSION, "Partner Function
S_ZA FOR VBPA-KUNNR NO INTERVALS NO-EXTENSION, "Partner Function
S_ZR FOR VBPA-KUNNR NO INTERVALS NO-EXTENSION, "Partner Function
S_ZI FOR VBPA-KUNNR NO INTERVALS NO-EXTENSION. "Partner Function
*FOR VBPA-KUNNR MATCHCODE OBJECT ZSMR ,
***SELECT-OPTIONS : S_ZE FOR VBPA-PARVW NO INTERVALS NO-EXTENSION , "Partner Function
S_ZS FOR VBPA-PARVW NO INTERVALS NO-EXTENSION, "Partner Function
S_ZA FOR VBPA-PARVW NO INTERVALS NO-EXTENSION, "Partner Function
S_ZR FOR VBPA-PARVW NO INTERVALS NO-EXTENSION, "Partner Function
S_ZI FOR VBPA-PARVW NO INTERVALS NO-EXTENSION. "Partner Function
SELECTION-SCREEN :END OF BLOCK B5.
SELECTION-SCREEN : BEGIN OF BLOCK B6 WITH FRAME TITLE TEXT-006.
PARAMETER : P_SCREEN RADIOBUTTON GROUP RTYP DEFAULT 'X' USER-COMMAND
UCOMM ,
P_FILE RADIOBUTTON GROUP RTYP,
P_MAIL RADIOBUTTON GROUP RTYP.
SELECTION-SCREEN :END OF BLOCK B6.
SELECTION-SCREEN : BEGIN OF BLOCK B7 WITH FRAME TITLE TEXT-007.
PARAMETER : P_PEN RADIOBUTTON GROUP RE1 DEFAULT 'X' USER-COMMAND
UCOMM , " Pending Sales order
P_ALL RADIOBUTTON GROUP RE1, " ALL Sales order
P_BLOCK RADIOBUTTON GROUP RE1. " Blocked Sales order
P_DELE RADIOBUTTON GROUP RE1. " Delevered Sales order
SELECTION-SCREEN :END OF BLOCK B7.
SELECTION-SCREEN : END OF BLOCK B1.
*=================End of Selection Screen Declaration===================
*==================Start of Internal table Declaration==================
Internal table for vbak
DATA : BEGIN OF GT_VBAK OCCURS 0 ,
VBELN LIKE VBAK-VBELN , " Sales Document Number
ERDAT LIKE VBAK-ERDAT , " Order Date
AUART LIKE VBAK-AUART, "Sales Document Type
VTWEG LIKE VBAK-VTWEG, "Distribution Channel
SPART LIKE VBAK-SPART, "Division
KNUMV LIKE VBAK-KNUMV , "Number of the document condition
BSTNK LIKE VBAK-BSTNK, " cUSTOMER pURCHASE ORDER NUMBER
BSTDK LIKE VBAK-BSTDK, "Customer purchase order date
KUNNR LIKE VBAK-KUNNR, " Customer Code
ZOA_RECP_PLAN_DT LIKE VBAK-ZOA_RECP_PLAN_DT, "Order receipt at plant
END OF GT_VBAK.
Internal table for VBAP
DATA : BEGIN OF GT_VBAP OCCURS 0,
VBELN LIKE VBAP-VBELN, " Sales Document Number
POSNR LIKE VBAP-POSNR, " Sales Doc. Line item number
MATNR LIKE VBAP-MATNR,
ABGRU LIKE VBAP-ABGRU, "Reason for rejection
MEINS LIKE VBAP-MEINS, "Base Unit of Measure
FAKSP LIKE VBAP-FAKSP,
NETWR LIKE VBAP-NETWR, " Net Value
KWMENG LIKE VBAP-KWMENG, " Order Quantity
WERKS LIKE VBAP-WERKS, "PLANT
LGORT LIKE VBAP-LGORT, "S.Loc
ROUTE LIKE VBAP-ROUTE, " Route
ZZWIDTH LIKE VBAP-ZZWIDTH, " widht
ZZKDMAT LIKE VBAP-ZZKDMAT, " customer Matrial
ZZBRAND LIKE VBAP-ZZBRAND, " bRAND
ZZSPLDIA LIKE VBAP-ZZSPLDIA, "Spool Diameter
ZZCUST_REQDAT LIKE VBAP-ZZCUST_REQDAT, " REquested Date
ZZCOATING LIKE VBAP-ZZCOATING,
ZZWEIGHT LIKE VBAP-ZZWEIGHT,
ZZWEIGHT_UMO LIKE VBAP-ZZWEIGHT_UMO,
END OF GT_VBAP.
Internal table for VBEP
DATA : BEGIN OF GT_VBEP OCCURS 0,
VBELN LIKE VBEP-VBELN, " Sales Doc. Number
POSNR LIKE VBEP-POSNR, " Sales Doc. Item Number
ETENR LIKE VBEP-ETENR, "Delivery Schedule Line Number
EDATU LIKE VBEP-EDATU, "Schedule line date
END OF GT_VBEP.
Internal table for VBPA
DATA : BEGIN OF GT_VBPA OCCURS 0,
VBELN LIKE VBAP-VBELN, "Sales Document Number
POSNR LIKE VBAP-POSNR, "Sales Document Item Number
PARVW LIKE VBPA-PARVW, "Partner Function
KUNNR LIKE VBPA-KUNNR, " Customer Number
END OF GT_VBPA.
Internal table for VBKD
DATA : BEGIN OF GT_VBKD OCCURS 0,
VBELN LIKE VBKD-VBELN , " Sales Documet number
KDGRP LIKE VBKD-KDGRP, " Custoemr Group
INCO1 LIKE VBKD-INCO1, "Incoterms (Part 1)
INCO2 LIKE VBKD-INCO2, "Incoterms (Part 2)
ZTERM LIKE VBKD-ZTERM, " Payment Term
STCUR LIKE VBKD-STCUR, " Exchang Rate
END OF GT_VBKD.
Internal table VBFA
DATA : BEGIN OF GT_VBFA OCCURS 0 ,
VBELV LIKE VBFA-VBELV, " Preceding sales and distribution document
POSNV LIKE VBFA-POSNV, "Preceding item of an SD document
VBELN LIKE VBFA-VBELN, "Subsequent sales and distribution document
POSNN LIKE VBFA-POSNN, "Subsequent item of an SD document
VBTYP_N LIKE VBFA-VBTYP_N, "Document category of subsequent document
RFMNG LIKE VBFA-RFMNG, "Referenced quantity in base unit of measure
END OF GT_VBFA.
Internal table for KONV
DATA : BEGIN OF GT_KONV OCCURS 0,
KNUMV LIKE KONV-KNUMV, "Number of the document condition
KPOSN LIKE KONV-KPOSN, "Condition item number
KSCHL LIKE KONV-KSCHL , "Cond Type.
KBETR LIKE KONV-KBETR, " Rate per KG
WAERS LIKE KONV-WAERS, "currency
KWERT LIKE KONV-KWERT, "Condition value
END OF GT_KONV.
Internal table for MSKA,
DATA : BEGIN OF GT_MSKA OCCURS 0,
MATNR LIKE MSKA-MATNR, "Matrial
WERKS LIKE MSKA-WERKS, "PLANT
LGORT LIKE MSKA-LGORT, "S. Loc
CHARG LIKE MSKA-CHARG,"Batch Number
SOBKZ LIKE MSKA-SOBKZ, "Special Stock Indicator
VBELN LIKE MSKA-VBELN , "Sales Doc Number
POSNR LIKE MSKA-POSNR, "Sales Doc Item Number
KALAB LIKE MSKA-KALAB, "Unrestricted-Use Stock
KAINS LIKE MSKA-KAINS, " Stock in Quality Inspection
END OF GT_MSKA.
Internal table for MARD
DATA : BEGIN OF GT_MARD OCCURS 0 ,
MATNR LIKE MARD-MATNR, "Matrial
WERKS LIKE MARD-WERKS, "PLANT
LGORT LIKE MARD-LGORT, "S. Loc
LABST LIKE MARD-LABST, "Valuated Unrestricted-Use Stock
END OF GT_MARD.
Internal table for KNA1
DATA : BEGIN OF GT_KNA1 OCCURS 0,
KUNNR LIKE KNA1-KUNNR , " Customer Number
NAME1 LIKE KNA1-NAME1, "Customer Name
NAME2 LIKE KNA1-NAME2, " Customer Name
ORT01 LIKE KNA1-ORT01, "City
END OF GT_KNA1.
DATA: BEGIN OF GT_KNA1_1 OCCURS 0,
KUNNR LIKE KNA1-KUNNR , " Customer Number
NAME1 LIKE KNA1-NAME1, "Customer Name
ORT01 LIKE KNA1-ORT01,
END OF GT_KNA1_1.
Internal table for KNVV
DATA : BEGIN OF GT_KNVV OCCURS 0,
KUNNR LIKE KNVV-KUNNR , " Customer Number
KLABC LIKE KNVV-KLABC, " Custoemr Class
END OF GT_KNVV.
Internal table for MAKT,
DATA : BEGIN OF GT_MAKT OCCURS 0,
MATNR LIKE MAKT-MATNR, "Matrial
SPRAS LIKE MAKT-SPRAS,
MAKTX LIKE MAKT-MAKTX, "Matrial DESC
MAKTG LIKE MAKT-MAKTG,
END OF GT_MAKT.
Internal table for MVKE
DATA : BEGIN OF GT_MVKE OCCURS 0 ,
MATNR LIKE MVKE-MATNR, "Matrial
MVGR1 LIKE MVKE-MVGR1, " Matrial Group
END OF GT_MVKE.
Internal table for TVM1T
DATA : BEGIN OF GT_TVM1T OCCURS 0 ,
SPRAS LIKE TVM1T-SPRAS,
MVGR1 LIKE TVM1T-MVGR1, " Matrial Group
BEZEI LIKE TVM1T-BEZEI, " Matrial Group DESC
END OF GT_TVM1T.
Internal table for TSPAT
DATA : BEGIN OF GT_TSPAT OCCURS 0,
SPRAS LIKE TSPAT-SPRAS,
SPART LIKE VBAK-SPART, "Division
VTEXT LIKE TSPAT-VTEXT, "Division Desc
END OF GT_TSPAT.
Internal table for TVTWT
DATA : BEGIN OF GT_TVTWT OCCURS 0 ,
SPRAS LIKE TVTWT-SPRAS,
VTWEG LIKE VBAK-VTWEG, " Distribution Channel
VTEXT LIKE TVTWT-VTEXT, "Distribution Channel Desc
END OF GT_TVTWT.
Internal table for TVAKT
DATA : BEGIN OF GT_TVAKT OCCURS 0,
SPRAS LIKE TVAKT-SPRAS,
AUART LIKE VBAK-AUART, "Sales Document Type
BEZEI LIKE TVAKT-BEZEI, "sALES dOC TYPE Description
END OF GT_TVAKT .
Internal table for T151t
DATA: BEGIN OF GT_VBUP OCCURS 0,
VBELN LIKE VBUP-VBELN,
POSNR LIKE VBUP-POSNR,
GBSTA LIKE VBUP-GBSTA,
END OF GT_VBUP.
DATA : BEGIN OF GT_T151T OCCURS 0,
SPRAS LIKE T151T-SPRAS,
KDGRP LIKE VBKD-KDGRP, " Custoemr Group
KTEXT LIKE T151T-KTEXT, " Custoemr Group Desc
END OF GT_T151T.
DATA : BEGIN OF GT_TVROT OCCURS 0,
SPRAS LIKE TVROT-SPRAS,
ROUTE LIKE TVROT-ROUTE, " Route code
BEZEI LIKE TVROT-BEZEI , " Route Desc
END OF GT_TVROT.
DATA : BEGIN OF GT_T052U OCCURS 0,
SPRAS LIKE T052U-SPRAS,
ZTERM LIKE T052U-ZTERM, " Payment terms
TEXT1 LIKE T052U-TEXT1, " text
END OF GT_T052U.
DATA: BEGIN OF GT_VBUK OCCURS 0,
VBELN LIKE VBUK-VBELN,
WBSTK LIKE VBUK-WBSTK,
END OF GT_VBUK.
*-------fINAL iNTERNAL TABLE FOR OUTPUT
DATA : BEGIN OF GT_FINAL_DATA OCCURS 0,
KUNNR LIKE VBAK-KUNNR, " cUSTOMER CODE
NAME(70) TYPE C, " cUSTOMER NAME
ORT01 LIKE KNA1-ORT01, "cITY
S_KUNNR LIKE VBAK-KUNNR, " cUSTOMER CODE
S_NAME(70) TYPE C, " cUSTOMER NAME
S_ORT01 LIKE KNA1-ORT01, "cITY
KLABC LIKE KNVV-KLABC, " Custoemr Class
VBELN(70) TYPE C, " LIKE VBAK-VBELN, "sALES oRDER nUMBER
POSNR LIKE VBAP-POSNR, "SALES ORDER LINE NUMBER
INCO1 LIKE VBKD-INCO1, "Incoterms (Part 1)
INCO2 LIKE VBKD-INCO2, "Incoterms (Part 2)
KALAB LIKE MSKA-KALAB, "Unrestricted-Use Stock
KAINS LIKE MSKA-KAINS, " Stock in Quality Inspection
LABST LIKE MARD-LABST, "Valuated Unrestricted-Use Stock
ERDAT LIKE VBAK-ERDAT , " Order Date
MATNR LIKE MAKT-MATNR, "Matrial
MAKTX LIKE MAKT-MAKTX, "Matrial DESC
MAKTG LIKE MAKT-MAKTG, "Matrial DESC
ZZKDMAT LIKE VBAP-ZZKDMAT, "Customter Mat. Number
ABGRU LIKE VBAP-ABGRU, " Reason for rejection
COLOR(20) TYPE C, "Color
COMPLEX(20) TYPE C, "Complex
WIDTH(10) TYPE C, "Width
KBETR LIKE KONV-KBETR, " Rate per KG
WAERS LIKE KONV-WAERS, "currency
STCUR LIKE VBKD-STCUR, " Exchang Rate
MEINS LIKE VBAP-MEINS, "Base Unit of Measure
KWMENG LIKE VBAP-KWMENG, " Order Quantity
RFMNG LIKE VBFA-RFMNG, "Referenced quantity in base unit of measure
BAL_QTY LIKE VBFA-RFMNG, " Balance QTY
EDATU LIKE VBEP-EDATU, "Schedule line date
DAYS(5) TYPE C, " Sch.Delay
BSTNK LIKE VBAK-BSTNK, " cUSTOMER pURCHASE ORDER NUMBER
BSTDK LIKE VBAK-BSTDK, "Customer purchase order date
VTWEG LIKE VBAK-VTWEG, "Distribution Channel
SPART LIKE VBAK-SPART, "Division
DIST_NAME LIKE TVTWT-VTEXT, "Distribution Channels NAME
DIV_NAME LIKE TSPAT-VTEXT, "Sales Divisions NAME
ZA_KUNNR LIKE KNA1-KUNNR,
ZA_NAME LIKE KNA1-NAME1,
ZE_KUNNR LIKE KNA1-KUNNR,
ZE_NAME LIKE KNA1-NAME1,
ZI_KUNNR LIKE KNA1-KUNNR,
ZI_NAME LIKE KNA1-NAME1,
ZR_KUNNR LIKE KNA1-KUNNR,
ZR_NAME LIKE KNA1-NAME1,
ZS_KUNNR LIKE KNA1-KUNNR,
ZS_NAME LIKE KNA1-NAME1,
MVGR1(20) TYPE C , " Matrial Group
B_VALUE LIKE KONV-KWERT, "bASIC value
EX_VALUE LIKE KONV-KWERT, "eXCISE value
EC_VALUE LIKE KONV-KWERT, "ecess value
HE_VALUE LIKE KONV-KWERT, "hcess value
VAT_VALUE LIKE KONV-KWERT, "VAT value
CST_VALUE LIKE KONV-KWERT, "CST
F_VALUE LIKE KONV-KWERT, "fREIGJT
C_VALUE LIKE KONV-KWERT, "cOMISSION
KDGRP(70) TYPE C, " Custoemr Group
NETWR LIKE VBAP-NETWR, " Net Value
INR LIKE VBAP-NETWR, " inr Net Value
AUART LIKE VBAK-AUART, "Sales Document Type
BEZEI LIKE TVAKT-BEZEI, "SALES DOC TYPE DESC
ZOA_RECP_PLAN_DT LIKE VBAK-ZOA_RECP_PLAN_DT, "Order receipt at plant
ZZCUST_REQDAT LIKE VBAP-ZZCUST_REQDAT, " REquested Date
ROUTE LIKE VBAP-ROUTE, " Route
ROUTE_NAME LIKE TVROT-BEZEI , "Route name
ZZBRAND LIKE VBAP-ZZBRAND, " bRAND
ZZSPLDIA LIKE VBAP-ZZSPLDIA, "Spool Diameter
ZTERM LIKE VBKD-ZTERM, " Payment Term
Z_TERM_TEXT(50) TYPE C, "Payment Terms Text
Z001(50) TYPE C, "text
Z002(50) TYPE C, "text
Z003(50) TYPE C, "text
Z004(50) TYPE C, "text
ZI_001(50) TYPE C, "text
ZI_002(50) TYPE C, "text
ZZCOATING(20) TYPE C,
ZZWEIGHT LIKE VBAP-ZZWEIGHT,
ZZWEIGHT_UMO LIKE VBAP-ZZWEIGHT_UMO,
WBSTK LIKE VBUK-WBSTK,
T_NETWR LIKE VBAP-NETWR, " Net Value
FAKSP LIKE VBAP-FAKSP,
END OF GT_FINAL_DATA.
*****Mail Data Decleration.
DATA : BEGIN OF MAIL_TAB OCCURS 0 ,
ZE_NAME LIKE KNA1-NAME1,
ZS_NAME LIKE KNA1-NAME1,
NAME LIKE KNA1-NAME1,
ORT01 LIKE KNA1-ORT01, "cITY
S_NAME LIKE KNA1-NAME1,
S_ORT01 LIKE KNA1-ORT01, "cITY
KLABC LIKE KNVV-KLABC, " Custoemr Class
VBELN LIKE VBAK-VBELN, "sALES oRDER nUMBER
POSNR LIKE VBAP-POSNR, "SALES ORDER LINE NUMBER
ERDAT LIKE VBAK-ERDAT , " Order Date
MATNR LIKE MAKT-MATNR, "Matrial
MAKTX LIKE MAKT-MAKTX, "Matrial DESC
ZZKDMAT LIKE VBAP-ZZKDMAT, "Customter Mat. Number
COLOR(20) TYPE C, "Color
COMPLEX(20) TYPE C, "Complex
WIDTH(10) TYPE C, "Width
KBETR LIKE KONV-KBETR, " Rate per KG
WAERS LIKE KONV-WAERS, "currency
MEINS LIKE VBAP-MEINS, "Base Unit of Measure
KWMENG LIKE VBAP-KWMENG, " Order Quantity
BAL_QTY LIKE VBFA-RFMNG, " Balance QTY
EDATU LIKE VBEP-EDATU, "Schedule line date
DAYS(5) TYPE C, " Sch.Delay
BSTNK LIKE VBAK-BSTNK, " cUSTOMER pURCHASE ORDER NUMBER
BSTDK LIKE VBAK-BSTDK, "Customer purchase order date
ZA_NAME LIKE KNA1-NAME1,
ZI_NAME LIKE KNA1-NAME1,
ZR_NAME LIKE KNA1-NAME1,
MVGR1(20) TYPE C , " Matrial Group
ZZCUST_REQDAT LIKE VBAP-ZZCUST_REQDAT, " REquested Date
ZZBRAND LIKE VBAP-ZZBRAND, " bRAND
END OF MAIL_TAB.
DATA : IT_MAIL_ID TYPE YMSLT_MAIL_ID OCCURS 0 WITH HEADER LINE.
DATA : SM_MAIL_ID TYPE YMSLT_MAIL_ID OCCURS 0 WITH HEADER LINE.
DATA : SP_MAIL_ID TYPE YMSLT_MAIL_ID OCCURS 0 WITH HEADER LINE.
DATA: IT_MESSAGE TYPE STANDARD TABLE OF SOLISTI1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: IT_ATTACH TYPE STANDARD TABLE OF SOLISTI1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: T_PACKING_LIST LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
T_CONTENTS LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
T_RECEIVERS LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
T_ATTACHMENT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
T_OBJECT_HEADER LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
W_CNT TYPE I,
W_SENT_ALL(1) TYPE C,
W_DOC_DATA LIKE SODOCCHGI1,
GD_ERROR TYPE SY-SUBRC,
GD_RECIEVER TYPE SY-SUBRC.
DATA STR_VAL TYPE STRING.
CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
CONSTANTS:
CON_TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
CON_CRET TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF.
DATA: GT_VBAK_KNA1 LIKE GT_VBAK OCCURS 0 WITH HEADER LINE,
GT_VBAP_VBPA LIKE GT_VBAP OCCURS 0 WITH HEADER LINE,
GT_VBAP_MAKT LIKE GT_VBAP OCCURS 0 WITH HEADER LINE,
GT_MVKE_TVM1T LIKE GT_MVKE OCCURS 0 WITH HEADER LINE,
GT_VBAP_MSKA LIKE GT_VBAP OCCURS 0 WITH HEADER LINE,
GT_VBPA_KNA1 LIKE GT_VBPA OCCURS 0 WITH HEADER LINE,
GT_VBFA_VBUK LIKE GT_VBFA OCCURS 0 WITH HEADER LINE,
GT_VBAP_INOB LIKE GT_VBAP OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF GT_INOB OCCURS 0.
INCLUDE STRUCTURE INOB.
DATA : END OF GT_INOB.
DATA: BEGIN OF GT_YCAT_PARAMS OCCURS 0,
KEY01 TYPE YYKEY01_C10,
KEY02 TYPE YYKEY02_C16,
KEY03 TYPE YYKEY03_C20,
SRNO TYPE YYSRNO_N4,
VALUE TYPE YYVALUE_C25,
END OF GT_YCAT_PARAMS.
DATA: BEGIN OF GT_CABN OCCURS 0,
ATINN LIKE CABN-ATINN,
ATNAM LIKE CABN-ATNAM,
END OF GT_CABN.
DATA: BEGIN OF GT_AUSP OCCURS 0,
OBJEK LIKE AUSP-OBJEK,
ATINN LIKE AUSP-ATINN,
ATWRT LIKE AUSP-ATWRT,
END OF GT_AUSP.
DATA: BEGIN OF GT_CUOBJ OCCURS 0,
CUOBJ(18) TYPE C,
CUOBJ TYPE OBJNUM,
END OF GT_CUOBJ.
DATA: BEGIN OF GT_CAWN OCCURS 0,
ATINN LIKE CAWN-ATINN,
ATZHL LIKE CAWN-ATZHL,
ATWRT LIKE CAWN-ATWRT,
END OF GT_CAWN.
DATA: BEGIN OF GT_CAWNT OCCURS 0,
ATINN LIKE CAWNT-ATINN,
ATZHL LIKE CAWNT-ATZHL,
SPRAS LIKE CAWNT-SPRAS,
ATWTB LIKE CAWNT-ATWTB,
END OF GT_CAWNT.
START-OF-SELECTION *
INITIALIZATION.
VARIANT = 'Display Options'.
RB1 = 'X'.
REPNAME = SY-REPID.
PERFORM BUILD_EVENTTAB USING EVENTS[].
PERFORM BUILD_LAYOUT .
PERFORM INITIALIZE_VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
AT SELECTION-SCREEN.
PERFORM PAI_OF_SELECTION_SCREEN.
END-OF-SELECTION.
PERFORM SELECT_DATA.
PERFORM PROCESS_DATA.
PERFORM FILTER_PATNER_DATA.
IF P_FILE = 'X'.
PERFORM OUT_PUT_FILE.
ELSEIF P_SCREEN = 'X'.
PERFORM FILED_CAT_LOG.
PERFORM CREATE_ALV_LAYOUT.
PERFORM fill_events.
PERFORM OUT_PUT_DATA.
ELSEIF P_MAIL = 'X'.
PERFORM MAIL_RPT.
ENDIF.
*=================Start of Internal table Declaration===================
*===========
*& Form SELECT_DATA
sELECTING DATA FROM dATA bASE
FORM SELECT_DATA .
REFRESH R_PARVW.
R_PARVW-SIGN = 'I'.
R_PARVW-OPTION = 'EQ'.
IF NOT S_ZE[] IS INITIAL.
R_PARVW-LOW = S_ZE-LOW.
APPEND R_PARVW.
ENDIF.
IF NOT S_ZS[] IS INITIAL.
R_PARVW-LOW = S_ZS-LOW.
APPEND R_PARVW.
ENDIF.
IF NOT S_ZA[] IS INITIAL.
R_PARVW-LOW = S_ZA-LOW.
APPEND R_PARVW.
ENDIF.
IF NOT S_ZR[] IS INITIAL.
R_PARVW-LOW = S_ZR-LOW.
APPEND R_PARVW.
ENDIF.
IF NOT S_ZI[] IS INITIAL.
R_PARVW-LOW = S_ZI-LOW.
APPEND R_PARVW.
ENDIF.
R_PARVW-LOW = 'SH'.
APPEND R_PARVW.
sELECTING DATA FROM VBAK TABLE INTO INTERNAL TABLE GT_VBAK
SELECT VBELN ERDAT AUART
VTWEG SPART KNUMV
BSTNK BSTDK KUNNR
ZOA_RECP_PLAN_DT
INTO TABLE GT_VBAK
FROM VBAK
WHERE VBELN IN S_VBELN
AND ERDAT IN S_ERDAT
AND VBTYP = 'C'
AND AUART IN S_AUART
AND AUGRU IN S_AUGRU
AND VKORG IN S_VKORG
AND VTWEG IN S_VTWEG
AND VKGRP IN S_VKGRP
AND VKBUR IN S_VKBUR
AND BSTNK IN S_BSTNK
AND KUNNR IN S_KUNNR.
SORT GT_VBAK[] BY VBELN.
IF NOT GT_VBAK[] IS INITIAL.
Selecting data from VBAP into Internal tabl gt_vbap
IF P_BLOCK = 'X' .
SELECT VBELN POSNR
MATNR ABGRU
MEINS FAKSP
NETWR KWMENG
WERKS LGORT
ROUTE ZZWIDTH
ZZKDMAT ZZBRAND
ZZSPLDIA ZZCUST_REQDAT
ZZCOATING ZZWEIGHT
ZZWEIGHT_UMO
INTO TABLE GT_VBAP
FROM VBAP
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELN = GT_VBAK-VBELN
AND MATNR IN S_MATNR
AND ABGRU <> ''
AND WERKS IN S_WERKS
ELSEIF P_PEN = 'X'.
SELECT VBELN POSNR
MATNR ABGRU
MEINS FAKSP
NETWR KWMENG
WERKS LGORT
ROUTE ZZWIDTH
ZZKDMAT ZZBRAND
ZZSPLDIA ZZCUST_REQDAT
ZZCOATING ZZWEIGHT
ZZWEIGHT_UMO
INTO TABLE GT_VBAP
FROM VBAP
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELN = GT_VBAK-VBELN
AND MATNR IN S_MATNR
AND FAKSP <> '10'
AND WERKS IN S_WERKS.
ELSE.
SELECT VBELN POSNR
MATNR ABGRU
MEINS FAKSP
NETWR KWMENG
WERKS LGORT
ROUTE ZZWIDTH
ZZKDMAT ZZBRAND
ZZSPLDIA ZZCUST_REQDAT
ZZCOATING ZZWEIGHT
ZZWEIGHT_UMO
INTO TABLE GT_VBAP
FROM VBAP
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELN = GT_VBAK-VBELN
AND MATNR IN S_MATNR
AND WERKS IN S_WERKS.
ENDIF.
ENDIF.
IF P_PEN = 'X'.
SELECT VBELN POSNR GBSTA FROM VBUP INTO TABLE GT_VBUP
FOR ALL ENTRIES IN GT_VBAP
WHERE VBELN = GT_VBAP-VBELN AND POSNR = GT_VBAP-POSNR AND
GBSTA <> 'C'.
SORT GT_VBUP[] BY VBELN.
LOOP AT GT_VBAP.
READ TABLE GT_VBUP WITH KEY VBELN = GT_VBAP-VBELN
POSNR = GT_VBAP-POSNR.
IF SY-SUBRC <> 0.
DELETE GT_VBAP.
ENDIF.
CLEAR GT_VBUP.
ENDLOOP.
LOOP AT GT_VBAK.
READ TABLE GT_VBAP WITH KEY VBELN = GT_VBAK-VBELN.
IF SY-SUBRC <> 0.
DELETE GT_VBAK.
ENDIF.
CLEAR GT_VBAP.
ENDLOOP.
ENDIF.
IF NOT GT_VBAP[] IS INITIAL.
GT_VBAP_INOB[] = GT_VBAP[].
SORT GT_VBAP_INOB[] BY MATNR.
DELETE ADJACENT DUPLICATES FROM GT_VBAP_INOB COMPARING MATNR.
SELECT * FROM INOB INTO TABLE GT_INOB
WHERE KLART = '023'
AND OBTAB = 'MARA'.
IF SY-SUBRC = 0.
SELECT KEY01 KEY02 KEY03 SRNO VALUE
INTO TABLE Gt_YCAT_PARAMS
FROM YCAT_PARAMS
WHERE KEY01 = 'CHAR_NAME'
AND KEY02 = 'ATNAM'
AND ( KEY03 = 'COLOR' OR KEY03 = 'COMPLEX' )
AND SRNO = '0001'.
SELECT ATINN ATNAM INTO TABLE GT_CABN FROM CABN
WHERE ( ATNAM = 'COLOUR' OR ATNAM = 'COMPLEX' ).
LOOP AT GT_INOB.
GT_CUOBJ-CUOBJ = GT_INOB-CUOBJ.
APPEND GT_CUOBJ.
ENDLOOP.
SELECT OBJEK ATINN ATWRT
INTO TABLE GT_AUSP FROM AUSP
FOR ALL ENTRIES IN GT_CUOBJ
WHERE OBJEK = GT_CUOBJ-CUOBJ.
AND ATINN = L_ATINN.
SELECT ATINN ATZHL ATWRT INTO TABLE GT_CAWN
FROM CAWN FOR ALL ENTRIES IN GT_AUSP
WHERE ATWRT = GT_AUSP-ATWRT.
SELECT ATINN ATZHL SPRAS ATWTB INTO TABLE GT_CAWNT
FROM CAWNT FOR ALL ENTRIES IN GT_CAWN
WHERE ATINN = GT_CAWN-ATINN
AND ATZHL = GT_CAWN-ATZHL
AND SPRAS = 'EN'.
ENDIF.
Selecting data from VBeP into Internal tabl gt_vbep
SORT GT_VBAP[] BY VBELN POSNR.
SELECT VBELN POSNR
ETENR EDATU
INTO TABLE GT_VBEP
FROM VBEP
FOR ALL ENTRIES IN GT_VBAP
WHERE VBELN = GT_VBAP-VBELN
AND POSNR = GT_VBAP-POSNR
AND EDATU IN S_EDATU
AND BMENG <> 0.
SELECT SPRAS ROUTE BEZEI
INTO TABLE GT_TVROT
FROM TVROT
WHERE SPRAS = 'EN'.
ENDIF.
IF NOT GT_VBAP[] IS INITIAL.
GT_VBAP_VBPA[] = GT_VBAP[].
SORT GT_VBAP_VBPA[] BY VBELN.
DELETE ADJACENT DUPLICATES FROM GT_VBAP_VBPA COMPARING VBELN.
Selecting data from VBPA into Internal tabl GT_VBPA
IF NOT R_PARVW[] IS INITIAL.
SELECT VBELN POSNR
PARVW KUNNR
INTO TABLE GT_VBPA
FROM VBPA
FOR ALL ENTRIES IN GT_VBAP_VBPA
WHERE VBELN = GT_VBAP_VBPA-VBELN
AND ( PARVW IN R_PARVW
OR PARVW = 'WE' ).
ELSE.
SELECT VBELN POSNR
PARVW KUNNR
INTO TABLE GT_VBPA
FROM VBPA
FOR ALL ENTRIES IN GT_VBAP_VBPA
WHERE VBELN = GT_VBAP_VBPA-VBELN
AND ( PARVW = 'ZE'
OR PARVW = 'ZS'
OR PARVW = 'ZA'
OR PARVW = 'ZR'
OR PARVW = 'ZI' OR PARVW = 'WE' ).
ENDIF.
ENDIF.
SORT GT_VBPA[].
GT_VBPA_KNA1[] = GT_VBPA[].
SORT GT_VBPA_KNA1[] BY KUNNR.
DELETE ADJACENT DUPLICATES FROM GT_VBPA_KNA1 COMPARING KUNNR.
IF NOT GT_VBPA_KNA1[] IS INITIAL.
SELECT KUNNR NAME1 ORT01 FROM KNA1 INTO TABLE
GT_KNA1_1 FOR ALL ENTRIES IN GT_VBPA_KNA1
WHERE KUNNR = GT_VBPA_KNA1-KUNNR.
ENDIF.
Selecting data from VBKD into Internal tabl GT_VBKD
IF NOT GT_VBAK[] IS INITIAL.
SELECT VBELN KDGRP
INCO1 INCO2
ZTERM STCUR
INTO TABLE GT_VBKD
FROM VBKD
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELN = GT_VBAK-VBELN
AND PRSDT <> ''.
Selecting data from VBFA into Internal table gt_vbfa
IF P_PEN = 'X'.
SELECT VBFAVBELV VBFAPOSNV
VBFAVBELN VBFAPOSNN
VBFAVBTYP_N VBFARFMNG
INTO TABLE GT_VBFA
FROM VBFA INNER JOIN
VBAK ON VBFAVBELV = VBAKVBELN
WHERE
( VBFA~VBTYP_N = 'J' OR
VBFA~VBTYP_N = 'R').
LOOP AT GT_VBFA.
READ TABLE GT_VBAK WITH KEY VBELN = Gt_VBFA-VBELV.
IF SY-SUBRC <> 0.
DELETE GT_VBFA.
ENDIF.
CLEAR GT_VBFA.
ENDLOOP.
SELECT VBELV POSNV
VBELN POSNN
VBTYP_N RFMNG
INTO TABLE GT_VBFA
FROM VBFA
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELV = GT_VBAK-VBELN
AND ( VBTYP_N = 'J' OR
VBTYP_N = 'R').
ELSE.
SELECT VBELV POSNV
VBELN POSNN
VBTYP_N RFMNG
INTO TABLE GT_VBFA
FROM VBFA
FOR ALL ENTRIES IN GT_VBAK
WHERE VBELV = GT_VBAK-VBELN
AND VBTYP_N = 'J'.
ENDIF.
SORT GT_VBFA[].
IF GT_VBFA[] IS NOT INITIAL.
GT_VBFA_VBUK[] = GT_VBFA[].
SORT GT_VBFA_VBUK[] BY VBELN.
DELETE ADJACENT DUPLICATES FROM GT_VBFA_VBUK COMPARING VBELN.
SELECT VBELN WBSTK FROM VBUK INTO TABLE GT_VBUK
FOR ALL ENTRIES IN GT_VBFA_VBUK
WHERE VBELN = GT_VBFA_VBUK-VBELN.
ENDIF.
-----------Selection data from KONv into Internal table gt_konv
SORT GT_VBAK[] BY KNUMV.
SELECT KNUMV KPOSN KSCHL
KBETR WAERS KWERT
INTO TABLE GT_KONV
FROM KONV
FOR ALL ENTRIES IN GT_VBAK
WHERE KNUMV = GT_VBAK-KNUMV
AND ( KSCHL = 'ZBAP'
OR KSCHL = 'JEXP'
OR KSCHL = 'JEDC'
OR KSCHL = 'JEDH'
OR KSCHL = 'ZJIP'
OR KSCHL = 'ZCOM'
OR KSCHL = 'JIVC'
OR KSCHL = 'JFRE' ).
ENDIF.
IF NOT GT_VBAP[] IS INITIAL.
sELECING dATA FROM MSKA INTO INTERNAL TABLE GT_MSKA
GT_VBAP_MSKA[] = GT_VBAP[].
SORT GT_VBAP_MSKA[] BY MATNR WERKS VBELN POSNR.
DELETE ADJACENT DUPLICATES FROM GT_VBAP_MSKA COMPARING MATNR WERKS VBELN POSNR.
SELECT MATNR WERKS
LGORT CHARG
SOBKZ VBELN
POSNR
KALAB KAINS
INTO TABLE GT_MSKA
FROM MSKA
FOR ALL ENTRIES IN GT_VBAP_MSKA
WHERE MATNR = GT_VBAP_MSKA-MATNR
AND WERKS = GT_VBAP_MSKA-WERKS
AND LGORT = GT_VBAP-LGORT
AND VBELN = GT_VBAP_MSKA-VBELN
AND POSNR = GT_VBAP_MSKA-POSNR.
SORT GT_MSKA[].
DATA :BEGIN OF TMP_MATNR OCCURS 0,
MATNR LIKE MARA-MATNR,
END OF TMP_MATNR.
LOOP AT GT_VBAP.
TMP_MATNR-MATNR = GT_VBAP-MATNR.
TMP_MATNR-MATNR+0(1) ='S'.
APPEND TMP_MATNR.
ENDLOOP.
SORT TMP_MATNR[].
DELETE ADJACENT DUPLICATES FROM TMP_MATNR COMPARING MATNR.
SELECT MATNR
WERKS
LGORT
LABST
FROM MARD
INTO TABLE GT_MARD
FOR ALL ENTRIES IN TMP_MATNR
WHERE MATNR = TMP_MATNR-MATNR."'SDX25000B040GC01'."GT_VBAP-MATNR.
ENDIF.
SORT GT_MARD[].
IF NOT GT_VBAK[] IS INITIAL.
GT_VBAK_KNA1[] = GT_VBAK[].
SORT GT_VBAK_KNA1[] BY KUNNR.
DELETE ADJACENT DUPLICATES FROM GT_VBAK_KNA1 COMPARING KUNNR.
SELECT KUNNR
NAME1
NAME2
ORT01
FROM KNA1
INTO TABLE GT_KNA1
FOR ALL ENTRIES IN GT_VBAK_KNA1
WHERE KUNNR = GT_VBAK_KNA1-KUNNR.
SELECT KUNNR KLABC
FROM KNVV
INTO TABLE GT_KNVV
FOR ALL ENTRIES IN GT_VBAK_KNA1
WHERE KUNNR = GT_VBAK_KNA1-KUNNR.
ENDIF.
IF NOT GT_VBAP[] IS INITIAL.
GT_VBAP_MAKT[] = GT_VBAP[].
SORT GT_VBAP_MAKT[] BY MATNR.
DELETE ADJACENT DUPLICATES FROM GT_VBAP_MAKT COMPARING MATNR.
SELECT MATNR
SPRAS
MAKTX
FROM MAKT
INTO TABLE GT_MAKT
FOR ALL ENTRIES IN GT_VBAP_MAKT
WHERE MATNR = GT_VBAP_MAKT-MATNR AND
SPRAS = 'EN'.
SELECT MATNR
MVGR1
FROM MVKE
INTO TABLE GT_MVKE
FOR ALL ENTRIES IN GT_VBAP_MAKT
WHERE MATNR = GT_VBAP_MAKT-MATNR
AND MVGR1 <> ''.
ENDIF.
IF NOT GT_MVKE[] IS INITIAL.
GT_MVKE_TVM1T[] = GT_MVKE[].
SORT GT_MVKE_TVM1T[] BY MVGR1.
DELETE ADJACENT DUPLICATES FROM GT_MVKE_TVM1T COMPARING MVGR1.
SELECT SPRAS MVGR1 BEZEI
FROM TVM1T
INTO TABLE GT_TVM1T
FOR ALL ENTRIES IN GT_MVKE_TVM1T
WHERE SPRAS = 'EN' AND
MVGR1 = GT_MVKE_TVM1T-MVGR1.
ENDIF.
IF NOT GT_VBAK[] IS INITIAL.
SELECT SPRAS
SPART
VTEXT
FROM TSPAT
INTO TABLE GT_TSPAT
WHERE SPRAS = 'EN'.
SELECT SPRAS
VTWEG
VTEXT
FROM TVTWT
INTO TABLE GT_TVTWT
WHERE SPRAS = 'EN'.
SELECT SPRAS AUART BEZEI
FROM TVAKT
INTO TABLE GT_TVAKT
WHERE
SPRAS = 'EN'.
ENDIF.
IF NOT GT_VBKD[] IS INITIAL.
SELECT SPRAS KDGRP
KTEXT
FROM T151T
INTO TABLE GT_T151T
FOR ALL ENTRIES IN GT_VBKD
WHERE SPRAS = 'EN' .
AND
KDGRP = GT_VBKD-KDGRP.
ENDIF.
IF NOT GT_VBKD[] IS INITIAL.
SELECT SPRAS ZTERM TEXT1
FROM T052U
INTO TABLE GT_T052U
FOR ALL ENTRIES IN GT_VBKD
WHERE SPRAS = 'EN'.
AND ZTERM = GT_VBKD-ZTERM.
ENDIF.
ENDFORM. " SELECT_DATA
*& Form PROCESS_DATA
text
--> p1 text
<-- p2 text
FORM PROCESS_DATA .
DATA : T_FLAG(2) TYPE C,
J_AMT LIKE VBFA-RFMNG,
M_AMT LIKE VBFA-RFMNG,
R_AMT LIKE VBFA-RFMNG,
N_AMT LIKE VBFA-RFMNG,
JR_AMT LIKE VBFA-RFMNG,
MN_AMT LIKE VBFA-RFMNG,
TMP_WBSTK LIKE VBUK-WBSTK,
SFG_MATNR LIKE MARD-MATNR.
LOOP AT GT_VBAP.
CLEAR : GT_FINAL_DATA,
J_AMT ,
M_AMT ,
R_AMT,
N_AMT ,
JR_AMT ,
SFG_MATNR,
MN_AMT .
READ TABLE GT_VBAK WITH KEY VBELN = GT_VBAP-VBELN.
IF SY-SUBRC = 0.
GT_FINAL_DATA-KUNNR = GT_VBAK-KUNNR.
GT_FINAL_DATA-VBELN = GT_VBAK-VBELN.
GT_FINAL_DATA-POSNR = GT_VBAP-POSNR.
GT_FINAL_DATA-ABGRU = GT_VBAP-ABGRU.
ENDIF.
READ TABLE GT_KNA1 WITH KEY KUNNR = GT_VBAK-KUNNR.
IF SY-SUBRC = 0.
GT_FINAL_DATA-NAME = GT_KNA1-NAME1.
GT_FINAL_DATA-ORT01 = GT_KNA1-ORT01.
ENDIF.
READ TABLE GT_KNVV WITH KEY KUNNR = GT_VBAK-KUNNR.
IF SY-SUBRC = 0.
GT_FINAL_DATA-KLABC = GT_KNVV-KLABC.
ENDIF.
IF SY-SUBRC = 0.
READ TABLE GT_VBKD WITH KEY VBELN = GT_VBAK-VBELN.
GT_FINAL_DATA-INCO1 = GT_VBKD-INCO1. "Incoterms (Part 1)
GT_FINAL_DATA-INCO2 = GT_VBKD-INCO2. "Incoterms (Part 2)
GT_FINAL_DATA-ZTERM = GT_VBKD-ZTERM. " Payment Term
ENDIF.
LOOP AT GT_MSKA WHERE MATNR = GT_VBAP-MATNR
AND WERKS = GT_VBAP-WERKS
AND LGORT = GT_VBAP-LGORT
AND VBELN = GT_VBAP-VBELN
AND POSNR = GT_VBAP-POSNR.
GT_FINAL_DATA-KALAB = GT_FINAL_DATA-KALAB + GT_MSKA-KALAB. "Unrestricted-Use Stock
GT_FINAL_DATA-KAINS = GT_FINAL_DATA-KAINS + GT_MSKA-KAINS. " Stock in Quality Inspection
ENDLOOP.
SFG_MATNR = GT_VBAP-MATNR.
SFG_MATNR+0(1) ='S'.
READ TABLE GT_MARD WITH KEY MATNR = SFG_MATNR
WERKS = GT_VBAP-WERKS
LGORT = 'SF01'.
loop at gt_mard where MATNR = SFG_MATNR
and WERKS = GT_VBAP-WERKS.
IF SY-SUBRC = 0.
GT_FINAL_DATA-LABST = GT_FINAL_DATA-LABST + GT_MARD-LABST . "Valuated Unrestricted-Use Stock
ENDIF.
endloop.
GT_FINAL_DATA-MATNR = GT_VBAP-MATNR. "Matrial
GT_FINAL_DATA-ZZKDMAT = GT_VBAP-ZZKDMAT. " Customer Mat. NHi Rajan,
There is a lot of scope for performance tuning the code:
1. Read statement should be with BINARY SEARCH
2. Select statement should have FIELDS in the same order as they exist in the table
3. Select statement where clause should have fields in same order as they exist in the table.
4. Internal tables seem to be having a huge number of fields. If possible, please limit the fields to only required fields in the internal table.
Best regards,
Prashant -
Hi all,
I face a problem when printing draft document via crystal report.
when i try to print preview for non draft document , it runs well
But the problem is when i print preview in draft mode.
I use store procedure in sql.
my query is like this.
Create PROCEDURE [dbo].[Form_PO]
@Dockey numeric(19,6),
@ObjectId Numeric(19,6)
AS
BEGIN
IF @ObjectId = 22
BEGIN
SELECT
--'ND' [DocuTipe],
a.DocEntry,
a.DocNum [PO NO],
a.NumAtCard [Reff Number],
a.DocDate [Document Date],
a.DocDueDate [Delivery Date],
a.TaxDate ,
a.CardCode [CardCode],
a.CardName [CardName],
a.Address2,
c.PymntGroup [Payment Terms],
a.Comments [Remark],
a.DocCur [Currency],
b.ItemCode [ItemCode],
b.Dscription,
a.DocType [TypeDoc],
e.TrnspName [Incoterms],
b.Quantity,
b.Price [Price],
b.LineTotal [Amount],
a.DocTotal [AmountTotal],
d.Phone1 [Telp],
d.Fax [Fax],
FROM OPOR a
INNER JOIN POR1 b ON a.docentry = b.docentry
INNER JOIN OCTG c ON a.GroupNum = c.GroupNum
INNER JOIN OCRD d ON a.CardCode = d.CardCode
LEFT JOIN OSHP e ON a.TrnspCode = e.TrnspCode
where a.DocEntry = @Dockey
END
IF @ObjectId = 112
BEGIN
SELECT
'DR' [DocuTipe],
a.DocEntry,
a.DocNum [PO NO],
a.NumAtCard [Reff Number],
a.DocDate [Document Date],
a.DocDueDate [Delivery Date],
a.TaxDate ,
a.CardCode[CardCode],
a.CardName[CardName],
a.Address2,
c.PymntGroup [Payment Terms],
a.Comments [Remark],
a.DocCur [Currency],
b.ItemCode [ItemCode],
b.Dscription,
a.DocType [TypeDoc],
e.TrnspName [Incoterms],
b.Quantity,
b.Price [Price],
b.LineTotal [Amount],
a.DocTotal [AmountTotal],
d.Phone1 [Telp],
d.Fax [Fax],
FROM ODRF a
INNER JOIN DRF1 b ON a.docentry = b.docentry
INNER JOIN OCTG c ON a.GroupNum = c.GroupNum
INNER JOIN OCRD d ON a.CardCode = d.CardCode
LEFT JOIN OSHP e ON a.TrnspCode = e.TrnspCode
where a.DocEntry = @Dockey
and a.ObjType = 22
END
END
So when i print draft document the objectId is 112 and will select the odrf table.
The issue is when print draft there is no data, but actually there are data in the odrf.
Is there any problem with my query ?
Regards
Jia shunHi,
To print draft document using stored procedure , use base document object type instead of 112.
for e.g. if you want to print purchase order draft set condition as Objtype ='22' instead if 112. It will fetch data.
Thanks,
Neetu -
Headers getting repeated while running the report in background
Hi,
I have a report which uses ALV grid display for output display.
I have displayed a heder in the top_of_page option. while running the program in foregound the header gets displayed only once. but when executing in background the header is getting displayed for each and every page.
can any one tell me how to get the header displayed only once in the background also.REPORT ZBACKORD MESSAGE-ID VZ
NO STANDARD PAGE HEADING.
*& TABLES AND TYPE-POOLS *
Tables used
TABLES : VBAK, "Sales Document: Header Data
VBAP, "Sales Document: Item Data
VBPA. "Sales Document Partner
For ALV Display
TYPE-POOLS: SLIS. "Globale Typen für generische Listbausteine
*& CONSTANTS *
Constants Used
CONSTANTS:
C_X VALUE 'X', "Order status
C_TAPA(4) VALUE 'TAPA', "For Material Determination
C_0001(4) VALUE '0001', "Etenr value
C_A VALUE 'A', "Enable Save
C_US(3) VALUE 'US$', "US DOLLAR.
C_B VALUE 'B', "for Partially processed
C_E VALUE 'E', "Language
C_C VALUE 'C', "for completely processed
C_BLANK VALUE ' ', "Blank
C_IC1(4) VALUE '&IC1', "for user command
C_ZR(2) VALUE 'ZR', "Cs ReP No
C_BP(2) VALUE 'RE', "Bill to party
C_SH(2) VALUE 'WE', "Sold to party
C_6(6) VALUE '000000', "For item number
C_20(2) TYPE N VALUE '20', "For the length of the field
C_S(1) TYPE C VALUE 'S', "STOCK
C_H VALUE 'H', "Header
C_COL(1) TYPE C VALUE ':', " COLUMN FOR DATA AND TIME
C_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
"For TOP_OF_PAGE
C_USER TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
" For USER_COMMAND
*& TYPE DEFINITIONS *
*FOR Sales Document: Header Data
TYPES: BEGIN OF TP_VBAK,
VBELN TYPE VBELN_VF, "Sales Document
ERDAT TYPE ERDAT, "Date on which the record was created
AUART TYPE AUART, "Sales document type
LIFSK TYPE LIFSK, "Delivery block
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
END OF TP_VBAK.
*FOR Sales Document Business Data
TYPES :BEGIN OF TP_VBKD,
VBELN TYPE VBELN, "Sales and distribution document number
POSNR TYPE POSNR, "Item number of the SD document
INCO1 TYPE INCO1, "Incoterms
ZTERM TYPE DZTERM, "Terms of payment key
BSTKD TYPE BSTKD, "Customer purchase order number
END OF TP_VBKD.
TYPES : BEGIN OF TP_VBFA,
VBELV TYPE VBELN_VON,
POSNV TYPE POSNR_VON,
END OF TP_VBFA.
*FOR Sales Document: Partner
TYPES : BEGIN OF TP_VBPA,
VBELN TYPE VBELN, "Sales and distribution
PARVW TYPE PARVW, "Partner function
KUNNR TYPE KUNNR, "Customer Number 1
ADRNR TYPE ADRNR, "address
END OF TP_VBPA.
*FOR Addresses (Business Address Services)
TYPES : BEGIN OF TP_ADRC,
ADDRNUMBER TYPE AD_ADDRNUM, "Address
DATE_FROM TYPE AD_DATE_FR, "Date valid from
NATION TYPE AD_NATION, "International address
NAME1 TYPE AD_NAME1, "name
END OF TP_ADRC.
*FOR Sales Document: Item Data
TYPES: BEGIN OF TP_VBAP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales document item
MATNR TYPE MATNR, "Material Number
PSTYV TYPE PSTYV, "Sales document item category
KDMAT TYPE MATNR_KU, "Material number used by customer
VRKME TYPE VRKME, "Sales unit
WERKS TYPE WERKS_EXT, "Plant (Own or External)
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net p
NETWR TYPE NETWR_AP,
WAERK TYPE VBAP-WAERK,"Target outline doc currency
END OF TP_VBAP.
*for Sales Document: Schedule Line Data
TYPES: BEGIN OF TP_VBEP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales Document Item
ETENR TYPE ETENR, "Schedule line
EDATU TYPE EDATU, "Schedule line data
WMENG TYPE WMENG, "Order quantity in sales unit
BMENG TYPE BMENG, "Confirmed quantity
LMENG TYPE LMENG, "Required quantity
WADAT TYPE WADAT, "Goods issue date
LIFSP TYPE LIFSP_EP, "Schedule line blocked for delivery
END OF TP_VBEP.
*For Sales Document: Header Status and Administrative Data
TYPES : BEGIN OF TP_VBUK,
VBELN TYPE VBELN, "Sales and Distribution Document Number
SPSTG TYPE SPSTG, "Overall blocked status
CMGST TYPE CMGST,
END OF TP_VBUK.
TYPES : BEGIN OF TP_TVLST,
LIFSP TYPE LIFSP, "Default delivery block
VTEXT TYPE BEZEI_LIFSP, "Description
END OF TP_TVLST.
*FOR Sales Document: Item Status
TYPES : BEGIN OF TP_VBUP,
VBELN TYPE VBELN, "Sales and distribution
POSNR TYPE POSNR, "Item number of the SD
LFGSA TYPE LFGSA, "Overall delivery status of item
END OF TP_VBUP.
For ALV Display-if cs rep is checked
TYPES: BEGIN OF TP_DISPC,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Party
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "BackOrder Quantity
VRKME TYPE STRING, "Sales Unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
END OF TP_DISPC.
For ALV Display-if plant is checked
TYPES: BEGIN OF TP_DISPP,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_2 TYPE KUNNR, "Cs rep number
NAME1_2 TYPE NAME1, "Cs rep Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by customer
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
*}MOD02
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISPP.
For ALV Display-if cs rep and palnt is checked
TYPES: BEGIN OF TP_DISP,
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
VBELN TYPE VBELN, "Sales and distribution Doc no
BSTKD TYPE BSTKD, "Customer purchase order number
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
VRKME_1 TYPE STRING, "Sales Unit
EDATU TYPE EDATU, "Schedule line date
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISP.
*& INTERNAL TABLES *
Internal Tables used for Data Selection
DATA: T_VBAK TYPE STANDARD TABLE OF TP_VBAK WITH HEADER LINE,
T_VBPA TYPE STANDARD TABLE OF TP_VBPA WITH HEADER LINE,
T_VBAP TYPE STANDARD TABLE OF TP_VBAP WITH HEADER LINE,
T_VBKD TYPE STANDARD TABLE OF TP_VBKD WITH HEADER LINE,
T_VBEP TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBEP1 TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBUP TYPE STANDARD TABLE OF TP_VBUP WITH HEADER LINE,
T_ADRC TYPE STANDARD TABLE OF TP_ADRC WITH HEADER LINE,
T_DISPC TYPE STANDARD TABLE OF TP_DISPC WITH HEADER LINE,
T_DISPP TYPE STANDARD TABLE OF TP_DISPP WITH HEADER LINE,
T_DISP TYPE STANDARD TABLE OF TP_DISP WITH HEADER LINE.
{23-8-2007
DATA: T_VBUK TYPE STANDARD TABLE OF TP_VBUK WITH HEADER LINE,
T_TVLST TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_TVLST1 TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_VBFA TYPE STANDARD TABLE OF TP_VBFA WITH HEADER LINE.
Variables used for ALV Display *
DATA:
W_REPID TYPE SY-REPID, " Report name
W_POS TYPE I VALUE 0, " Column position indicator
W_LAYOUT TYPE SLIS_LAYOUT_ALV, " Layout
W_DATUM(10) TYPE C, " Run date
W_TIME(8) TYPE C. " Run time
Tables used for ALV Display *
DATA : T_GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
"Grouping of field
T_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
"sorting of the field
T_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
" Field description
T_TOP TYPE SLIS_T_LISTHEADER. " Header for the ALV
Work Area used for ALV Display
DATA : WA_TOP LIKE LINE OF T_TOP. " Work Area for Header
*& SELECTION SCREEN *
Selection
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-T01.
"Sales Organization details
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
"Sales Organization
SELECT-OPTIONS: S_VTWEG FOR VBAK-VTWEG .
"Distribution Channel
SELECT-OPTIONS: S_KUNNR1 FOR VBPA-KUNNR . "CS Rep Number
SELECT-OPTIONS: S_WERKS FOR VBAP-WERKS. "Plant
SELECTION-SCREEN END OF BLOCK B01.
SELECTION-SCREEN BEGIN OF BLOCK B02 WITH FRAME TITLE TEXT-T02.
"Additional Selections
SELECT-OPTIONS: S_KUNNR2 FOR VBPA-KUNNR . "Bill to party
SELECT-OPTIONS: S_KUNNR3 FOR VBPA-KUNNR . "Ship to party
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN . "Saler Order
SELECT-OPTIONS: S_MATNR FOR VBAP-MATNR . "Material Number
SELECT-OPTIONS: S_KDMAT FOR VBAP-KDMAT . "Customer Material Number
SELECT-OPTIONS: S_AUART FOR VBAK-AUART . "Sales Order Type
SELECTION-SCREEN END OF BLOCK B02.
SELECTION-SCREEN BEGIN OF BLOCK B03 WITH FRAME TITLE TEXT-T03.
"Date Selection
SELECT-OPTIONS: S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
"Order Creation Date
PARAMETER: P_PLANT AS CHECKBOX. "Backorder Plant
PARAMETER: P_CSREP AS CHECKBOX. "Backorder CSREP number
SELECTION-SCREEN END OF BLOCK B03.
*& AT SELECTION SCREEN *
*Validation Sales Organisation
AT SELECTION-SCREEN ON S_VKORG.
IF NOT S_VKORG[] IS INITIAL.
SELECT VKORG UP TO 1 ROWS FROM TVKO
BYPASSING BUFFER
INTO S_VKORG
WHERE VKORG IN S_VKORG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E01.
"Enter a valid Sales Organization
ENDIF.
ENDIF.
*Validation Distribution Channel
AT SELECTION-SCREEN ON S_VTWEG.
IF NOT S_VTWEG[] IS INITIAL.
SELECT VTWEG UP TO 1 ROWS FROM TVTW
BYPASSING BUFFER
INTO S_VTWEG
WHERE VTWEG IN S_VTWEG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E02.
"Enter a valid Distribution channel
ENDIF.
ENDIF.
*Validation Customer service rep number
AT SELECTION-SCREEN ON S_KUNNR1.
IF NOT S_KUNNR1[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR1
WHERE KUNNR IN S_KUNNR1.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E03.
"Enter a valid Customer Service rep number
ENDIF.
ENDIF.
*Validation Plant
AT SELECTION-SCREEN ON S_WERKS.
IF NOT S_WERKS[] IS INITIAL.
SELECT WERKS UP TO 1 ROWS
FROM T001W
INTO S_WERKS
BYPASSING BUFFER
WHERE WERKS IN S_WERKS.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E04. "Enter a valid Plant
ENDIF.
ENDIF.
*Validation Bill to number
AT SELECTION-SCREEN ON S_KUNNR2.
IF NOT S_KUNNR2[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR2
WHERE KUNNR IN S_KUNNR2.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E05. "Enter a valid Bill to number
ENDIF.
ENDIF.
*Validation Ship to Number
AT SELECTION-SCREEN ON S_KUNNR3.
IF NOT S_KUNNR3[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR3
WHERE KUNNR IN S_KUNNR3.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E06. "Enter a valid Ship to number
ENDIF.
ENDIF.
*Validation Order Number
AT SELECTION-SCREEN ON S_VBELN.
IF NOT S_VBELN[] IS INITIAL.
SELECT VBELN UP TO 1 ROWS FROM VBUK
INTO S_VBELN
WHERE VBELN IN S_VBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E07. "Enter a valid Order number
ENDIF.
ENDIF.
*Validation Material Number
AT SELECTION-SCREEN ON S_MATNR.
IF NOT S_MATNR[] IS INITIAL.
SELECT MATNR UP TO 1 ROWS FROM MARA
INTO S_MATNR
WHERE MATNR IN S_MATNR.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E08. "Enter a valid Material number
ENDIF.
ENDIF.
*Validation Customer Material Number
AT SELECTION-SCREEN ON S_KDMAT.
IF NOT S_KDMAT[] IS INITIAL.
SELECT KDMAT UP TO 1 ROWS
FROM KNMT
INTO S_KDMAT
WHERE VKORG IN S_VKORG AND
VTWEG IN S_VTWEG AND
KDMAT IN S_KDMAT.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E09.
"Enter a valid Customer Material number
ENDIF.
ENDIF.
*Validation Salea order type
AT SELECTION-SCREEN ON S_AUART.
IF NOT S_AUART[] IS INITIAL.
SELECT AUART UP TO 1 ROWS FROM TVAK
INTO S_AUART
BYPASSING BUFFER
WHERE AUART IN S_AUART.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E10.
"Enter a valid Sales Order type
ENDIF.
ENDIF.
*Validation for Plant / CS rep .
AT SELECTION-SCREEN .
IF NOT ( ( P_PLANT = C_X ) OR ( P_CSREP = C_X ) ).
MESSAGE E000 WITH TEXT-E12. "Choose the Plant or CSrep
ENDIF.
IF ( P_PLANT = C_X ) AND S_WERKS IS INITIAL.
MESSAGE E000 WITH TEXT-E13. "Enter Plant
ENDIF.
IF ( P_CSREP = C_X ) AND S_KUNNR1 IS INITIAL.
MESSAGE E000 WITH TEXT-E14. " Enter CSREP number
ENDIF.
*& START OF SELECTION *
START-OF-SELECTION.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
Selection of Data as per inputs
PERFORM DATA_SELECTION.
Populate Internal table for display
PERFORM DATA_FILL_FOR_DISPLAY.
*& END OF SELECTION *
END-OF-SELECTION.
IF NOT T_DISP[] IS INITIAL.
*Populating the field catalog for ALV Display if plant and csrep is
*checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPP[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if plant is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPC[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if csrep is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSE.
MESSAGE I000 WITH TEXT-E15. "No Data found for Selection Criteria
ENDIF.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
*& Form CLEAR_REFRESH
Clear Work Areas/Variables and Clear/Refresh Internal Tables
FORM CLEAR_REFRESH .
Clear Variables/Work Areas/Internal Tables
CLEAR: W_REPID,
W_POS,
W_LAYOUT,
W_DATUM,
W_TIME,
T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
Refresh Internal Tables
REFRESH: T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
ENDFORM. " CLEAR_REFRESH
*& Form DATA_SELECTION
Selection of Data as per inputs
FORM DATA_SELECTION .
*Obtain Sales and distribution document number,Date on which the record
*was created
*Sales document type,Delivery block,Sales organisation,
Distribution channel based on selection criteria
SELECT VBELN "Sales and distribution Doc no
ERDAT
"Date on which the record was created
AUART "Sales document type
LIFSK "Delivery block
VKORG "Sales organisation
VTWEG "Distribution channel
FROM VBAK
INTO TABLE T_VBAK
WHERE VBELN IN S_VBELN AND
ERDAT IN S_ERDAT AND
AUART IN S_AUART AND
VKORG IN S_VKORG AND
VTWEG IN S_VTWEG.
IF SY-SUBRC EQ 0.
SORT T_VBAK BY VBELN .
*Obtain Sales document ,Sales document item,Material Number,Material
*number used by customer
Safer point ,Plant (Own or External),Shipping point /Receiving point
Net price based on selection criteria
SELECT A~VBELN "Sales document
A~POSNR "Sales document item
MATNR "Material Number
PSTYV "Sales document item category
KDMAT "Material number used by customer
VRKME "Sales unit
WERKS "Plant (Own or External)
VSTEL "Shipping point /Receiving point
NETPR "Net price
*MOD02 {
NETWR
*}MOD02
WAERK "Target outline doc currency
FROM VBAP AS A JOIN VBUP AS B
ON ( AVBELN = BVBELN
AND APOSNR = BPOSNR )
INTO TABLE T_VBAP
FOR ALL ENTRIES IN T_VBAK
WHERE A~VBELN = T_VBAK-VBELN AND
A~MATNR IN S_MATNR AND
A~PSTYV NE C_TAPA AND
A~KDMAT IN S_KDMAT AND
A~WERKS IN S_WERKS AND
A~ABGRU EQ SPACE AND
B~LFSTA NE 'C'.
IF SY-SUBRC EQ 0.
SORT T_VBAP BY VBELN POSNR.
ENDIF.
SELECT VBELV
POSNV
FROM VBFA
INTO TABLE T_VBFA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELV = T_VBAP-VBELN
AND POSNV = T_VBAP-POSNR
AND VBTYP_N = 'J'.
IF SY-SUBRC = 0.
SORT T_VBFA BY VBELV POSNV.
LOOP AT T_VBAP.
*READ TABLE T_VBFA WITH KEY VBELV = T_VBAP-VBELN POSNV = T_VBAP-POSNR.
IF SY-SUBRC = 0.
DELETE T_VBAP.
ENDIF.
ENDLOOP.
ENDIF.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST
FOR ALL ENTRIES IN T_VBAK
WHERE SPRAS EQ C_E AND
LIFSP = T_VBAK-LIFSK.
IF SY-SUBRC EQ 0.
SORT T_TVLST BY LIFSP.
ENDIF.
*Obtain Sales and distribution document number,Item number of the SD
*document ,Incoterms,Terms of payment key,Customer purchase order number
*based on selection criteria
SELECT VBELN "Sales and distribution document number
POSNR "Item number of the SD document
INCO1 "Incoterms
ZTERM "Terms of payment key
BSTKD "Customer purchase order number
FROM VBKD INTO TABLE T_VBKD
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBKD BY VBELN .
ENDIF.
*Obtain Sales document,Sales Document Item,Schedule line,Schedule line
*data, Order quantity in sales unit,Confirmed quantity,Goods issue date,
*Schedule line blocked for delivery based on selection criteria
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP "Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN AND
ETENR = C_0001.
IF SY-SUBRC EQ 0.
SORT T_VBEP BY VBELN POSNR ETENR.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST1
FOR ALL ENTRIES IN T_VBEP
WHERE SPRAS EQ C_E AND
LIFSP = T_VBEP-LIFSP.
IF SY-SUBRC EQ 0.
SORT T_TVLST1 BY LIFSP.
ENDIF.
ENDIF.
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP
"Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP1
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN .
IF SY-SUBRC EQ 0.
SORT T_VBEP1 BY VBELN POSNR .
ENDIF.
{ 23-8-2007
SELECT VBELN "Sales and Distribution Document Number
SPSTG "Overall blocked status
*MOD02 {
CMGST
*}MOD02
FROM VBUK
INTO TABLE T_VBUK
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN
AND ( CMGST = 'A' OR CMGST = 'D' ).
IF SY-SUBRC EQ 0.
SORT T_VBUK BY VBELN .
ENDIF.
*Obtain Sales and distribution Doc no,Item number of the SD document
Overall delivery status of item
SELECT VBELN "Sales and distribution Doc no
POSNR "Item number of the SD document
LFGSA "Overall delivery status of item
FROM VBUP
INTO TABLE T_VBUP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBUP BY VBELN POSNR.
ENDIF.
*Obtain Sales and distribution document number,Partner function
Customer Number 1,address based on selection criteria
SELECT VBELN "Sales and distribution Doc no
PARVW " Patner function
KUNNR "Customer No1
ADRNR "address
FROM VBPA
INTO TABLE T_VBPA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELN = T_VBAP-VBELN AND
( ( KUNNR IN S_KUNNR1 ) OR
( KUNNR IN S_KUNNR2 ) OR
( KUNNR IN S_KUNNR3 ) ) AND
( ( PARVW = C_ZR ) OR
( PARVW = C_BP ) OR
( PARVW = C_SH ) ).
IF SY-SUBRC EQ 0.
SORT T_VBPA BY VBELN PARVW.
IF NOT T_VBPA[] IS INITIAL.
*Obtain Address number ,name
SELECT ADDRNUMBER "Address number
DATE_FROM "Date valid from
NATION "International address version ID
NAME1 "name
FROM ADRC
INTO TABLE T_ADRC
FOR ALL ENTRIES IN T_VBPA
WHERE ADDRNUMBER = T_VBPA-ADRNR.
IF SY-SUBRC EQ 0.
SORT T_ADRC BY ADDRNUMBER.
ENDIF.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S02."No Data For the Entered CS rep number
STOP.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S01.
"No data found for the selection criteria
STOP.
ENDIF.
ENDFORM. " DATA_SELECTION
*& Form DATA_FILL_FOR_DISPLAY
Populate Internal table for display
FORM DATA_FILL_FOR_DISPLAY .
DATA: L_NETPR TYPE NETPR. "For net amount
DATA: L_DATE TYPE EDATU. "For Date Field
DATA: L_WMENG TYPE WMENG. "For Confirmed Quantity
DATA: L_BMENG TYPE BMENG. "For Delivered Quantity
DATA : L_LAST_DATE TYPE EDATU.
DATA : W_FG TYPE C.
DATA : L_TABIX TYPE SY-TABIX.
DATA: L_CNT TYPE I,
L_NETWR TYPE NETWR.
*If plant and csrep are selected.
IF ( ( P_PLANT = C_X ) AND ( P_CSREP = C_X ) ).
LOOP AT T_VBAP.
CLEAR W_FG.
CLEAR L_CNT.
*MOD02 {
READ TABLE T_VBUK WITH KEY VBELN = T_VBAP-VBELN.
IF SY-SUBRC = 0.
*}MOD02
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_CNT = L_CNT + 1.
IF L_LAST_DATE IS NOT INITIAL AND W_FG NE 'X'.
IF L_LAST_DATE NE T_VBEP1-WADAT.
W_FG = 'X'.
ENDIF.
ENDIF.
L_LAST_DATE = T_VBEP1-WADAT.
ENDLOOP.
IF L_CNT = 1 AND T_VBEP1-BMENG = 0.
W_FG = 'X'.
ENDIF.
IF W_FG = 'X'.
READ TABLE T_VBEP WITH KEY VBELN = T_VBAP-VBELN
POSNR = T_VBAP-POSNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move Order quantity in sales unit to final internal table
MOVE T_VBEP-WMENG TO T_DISP-WMENG.
MOVE T_VBEP-WADAT TO T_DISP-WADAT1.
*Move Goods issue date to final internal table
MOVE T_VBEP-EDATU TO T_DISP-WADAT.
{ 23-8-2007
READ TABLE T_TVLST1 WITH KEY LIFSP = T_VBEP-LIFSP
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBEP-LIFSP
T_TVLST1-VTEXT
INTO T_DISP-LIFSP
SEPARATED BY SPACE.
ENDIF.
*Move the Schedule line blocked for delivery
to final internal table.
ENDIF.
*LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR = T_VBAP-POSNR.
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_WMENG = T_VBEP1-WMENG + L_WMENG.
L_BMENG = T_VBEP1-BMENG + L_BMENG.
IF NOT L_DATE IS INITIAL.
IF ( L_DATE < T_VBEP1-EDATU ).
L_DATE = T_VBEP1-EDATU.
ENDIF.
ELSE.
L_DATE = T_VBEP1-EDATU.
ENDIF.
AT END OF POSNR.
READ TABLE T_VBEP1 INDEX SY-TABIX.
IF SY-SUBRC = 0.
L_DATE = T_VBEP1-EDATU.
ENDIF.
ENDAT.
ENDLOOP.
IF T_VBEP1-WMENG EQ T_VBEP1-BMENG.
T_DISP-LOGIC_1 = 0.
T_DISP-EDATU = T_VBEP1-EDATU.
ELSEIF L_WMENG EQ L_BMENG .
T_DISP-EDATU = L_DATE.
T_DISP-LOGIC_1 = L_WMENG.
ELSE.
T_DISP-EDATU = C_BLANK.
T_DISP-LOGIC_1 = L_WMENG.
ENDIF.
*Move the Sales document item to final internal table.
MOVE T_VBAP-POSNR TO T_DISP-POSNR.
*Move the Material Number to final internal table.
MOVE T_VBAP-MATNR TO T_DISP-MATNR.
*Move the Material number used by customer to final internal table.
MOVE T_VBAP-KDMAT TO T_DISP-KDMAT.
*Move the Shipping point to final internal table.
MOVE T_VBAP-VSTEL TO T_DISP-VSTEL.
*Move the Sales unit to final internal table.
PERFORM UNIT1 USING T_VBAP-VRKME CHANGING T_VBAP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME_1.
*Move the Plant (Own or External) to final internal table.
MOVE T_VBAP-WERKS TO T_DISP-WERKS.
MOVE T_VBAP-WAERK TO T_DISP-WAERK.
*Move the Net price to final internal table.
IF T_VBAP-WAERK = C_US .
L_NETPR = T_VBAP-NETPR.
L_NETPR = L_NETPR / 100.
T_DISP-NETPR = L_NETPR.
CLEAR L_NETPR.
ELSE.
MOVE T_VBAP-NETPR TO T_DISP-NETPR.
ENDIF.
CLEAR L_NETPR.
*MOD02{
IF T_VBAP-WAERK = C_US .
L_NETWR = T_VBAP-NETWR.
L_NETWR = L_NETWR / 100.
T_DISP-NETWR = L_NETWR.
CLEAR L_NETWR.
ELSE.
MOVE T_VBAP-NETWR TO T_DISP-NETWR.
ENDIF.
CLEAR L_NETWR.
*}MOD02
*READ THE TABLE VBAK TO FETCH Sales Order Number,sales
*organisation,distribution channel,Document type,Delivery block
READ TABLE T_VBAK WITH KEY VBELN = T_VBEP-VBELN BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Sales order number to final internal table.
MOVE T_VBAK-VBELN TO T_DISP-VBELN.
PERFORM DELETE_LEADING_ZEROES CHANGING T_DISP-VBELN.
*Move the Sales organisation to final internal table.
MOVE T_VBAK-VKORG TO T_DISP-VKORG.
*Move the Distribution channel to final internal table.
MOVE T_VBAK-VTWEG TO T_DISP-VTWEG.
*Move the Document type to final internal table.
MOVE T_VBAK-AUART TO T_DISP-AUART.
{23-8-2007
READ TABLE T_TVLST WITH KEY LIFSP = T_VBAK-LIFSK
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBAK-LIFSK
T_TVLST-VTEXT
INTO T_DISP-LIFSK
SEPARATED BY SPACE.
ENDIF.
ENDIF.
*READ THE TABLE VBKD TO FETCH Incoterms,Terms of payment key,Customer
*purchase order number
READ TABLE T_VBKD WITH KEY VBELN = T_VBAP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Customer purchase order number to final internal table.
MOVE T_VBKD-BSTKD TO T_DISP-BSTKD.
*Move the Incoterms to final internal table.
MOVE T_VBKD-INCO1 TO T_DISP-INCO1.
*Move the Terms of payment to final internal table.
MOVE T_VBKD-ZTERM TO T_DISP-ZTERM.
ENDIF.
{ 23-8-2007
READ TABLE T_VBUK WITH KEY VBELN = T_VBEP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
IF T_VBUK-SPSTG EQ SPACE.
T_DISP-SPSTG = TEXT-TE1. "Not Blocked
ELSEIF T_VBUK-SPSTG EQ C_C.
T_DISP-SP -
Hi All Gurus in SAP,
I have a question - in INTRASTAT Reporting in VE07 when declaring for France, we are not able to see the INCOTERMS in the report, though it is present in the billing document.
Can you please help me and see why this is happening and let me know?
Thanks
RajHi,
Check the data that you have in table VEIAV.
If the data are incomplete, and the volume of data that you must correct is so massive to correct it manually, you can complete it with enhancement FTGOVSEL (read the Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002)
Check all step in your customizing. Althought it's for Romania, Note 1016386 - Intrastat for Romania will help you, it add an append with a document with all steps.
I hope this helps you
Regards,
Eduardo -
Hi all,
Is there any report that contains sales incoterm-part 2 wise (area wise)?
Please respond.
Best Regards,
AI.Hi,
You can get the details from inco term(part-2) INCO2 -KNVV
Please let us know if your requirement is different. Also you can check SAP1 t-code for all the Reports in SAP.
Thanks,
Raja -
Hi,
We are using the Intrastat report through transaction MEIS. We are not maintaining "GRWR - statistical value" condition type in purchase order. When we execute the report MEIS for that purchase order, we are getting the message as "The statistical value of the document item is zero".
Can you please let me know where we are doing the configuration for MEIS report ??? Also is it possible to avoid this message ?? Is there any configuration need to be done for the same or is there any note for the same ???
Regards,
Pradip Shelkethe intrastat report is a legal requirment in the EU. What fields you have to report is defined by the government.
Usually you have to report statistical value at crossing border.
the statistical value (GRWR condition) has to be calculated based on INCOTerms.
E.g. if you get the goods free delivered to your plant, then the value of goods has a freight portion within.
you have to report the value at crossing the border, hence you have to reduce the total value by freight portion from the border to your plant.
The statistical offices have usually no problem if you calculate this portion with a percentage.
But you cannot decide yourself what you want report. Hence you have to have the GRWR condtion in your price schema.
Have to setup condition records to calculate the GRWR. -
Dear Experts,
Is any standard report in MM where I can see purchase order with incoterms.
Rajesh ChauhanHi
Try it in ME2N
In that Tool bar - Edit - Dynamic selections - Select Purchasing Document item
In that select Inco term and execute.
It will do.
Regards,
Raman -
Hi Experts,
We got a new requirement from Finance department for a report.They got a requirement like this.
1.Invoice Document 2.Invoice amount 3.Invoice date 4.All Taxes in detail for each invoice 5.Vendor Name and Vendor Number 6.Reference Document Details
7.If excise tax exists then Excise document Number.
So,please anyone tell me, what information i must give to my ABAP Consultant.
Please guide me how to prepare this report,step by step.
Thanks and RegardsDear MK,
Here's some fields that may help :
EBELN LIKE EKPO-EBELN, " PO#
EBELP LIKE EKPO-EBELP, " PO item
ELIKZ LIKE EKPO-ELIKZ, " Complete
BEDAT LIKE EKKO-BEDAT, " PO creation date
AEDAT LIKE EKKO-AEDAT, " PO date
EKGRP LIKE EKKO-EKGRP, " Purchasing Grp
LIFNR LIKE LFA1-LIFNR, " Vendor#
NAME1 LIKE LFA1-NAME1, " Vendor name
MATNR LIKE EKPO-MATNR, " Material#
TXZ01 LIKE EKPO-TXZ01, " Description
NETPR LIKE EKPO-NETPR, " Unit price
WAERNT LIKE EKKO-WAERS, " Unit Price Curr
MENGE1 LIKE EKPO-MENGE, " Quantity in EKPO
ZTERM LIKE EKKO-ZTERM, " PayTerm
INCO1 LIKE EKKO-INCO1, " Incoterm 1
BEWTP LIKE EKBE-BEWTP, " Category Code
BEWTK LIKE T163C-BEWTK, " Category
BEWTL LIKE T163C-BEWTL, " Category Text
BELNR LIKE EKBE-BELNR, " Doc#
XBLNR LIKE RBKP-XBLNR, " Reference
BUZEI LIKE EKBE-BUZEI, " Item
BWART LIKE EKBE-BWART, " Mvt
BUDAT LIKE EKBE-BUDAT, " Posting Date
MENGE LIKE EKBE-MENGE, " Quantity
MEINS LIKE EKPO-MEINS, " Uom
SHKZG LIKE EKBE-SHKZG, " Indicator (+)/(-)
AUGDT LIKE BSEG-AUGDT, " Clearing Date
AUGBL LIKE BSEG-AUGBL, " Clearing Doc
GJAHR LIKE EKBE-GJAHR, " Fiscal Year
BKLAS LIKE MBEW-BKLAS, " VClass
BKBEZ LIKE T025T-BKBEZ, " VClass Desc
BEDNR LIKE EKPO-BEDNR, "XTracking No
CPUDT LIKE EKBE-CPUDT, "XArrival Date
AFNAM LIKE EBAN-AFNAM, "XDivision Name
EINDT LIKE EKET-EINDT, "XGoods Delivery
WRBTR LIKE EKBE-WRBTR, " Value in DCurr
REWRT LIKE BSEG-REWRT, " Gross Amt in DCurr
WAERS1 LIKE EKKO-WAERS, " DCurr
DMBTR LIKE EKBE-DMBTR, " Value in LCurr
REWWR LIKE BSEG-REWWR, " Gross Amt in LCurr
WAERS LIKE T001-WAERS, " LCurr
DMBE2 LIKE BSEG-DMBE2, " Value in GCurr
BONFB LIKE BSEG-BONFB, " Gross Amt in GCurr
WAERS3 LIKE EKBE-WAERS, " GCurr
ZUONR LIKE BSEG-ZUONR, " Allocation
BLART LIKE BKPF-BLART, " DType
BKTXT LIKE BKPF-BKTXT, " Doc Header Text
FIDOC LIKE BSEG-BELNR, " FI Doc#
ZBD1T LIKE BSEG-ZBD1T, " PTerm (days)
ZFBDT LIKE BSEG-ZFBDT, " EstPmtDt
MATKL LIKE EKPO-MATKL, " MatGrp
WERKS LIKE EKPO-WERKS, " Plant
BSART LIKE EKKO-BSART, " PODocTyp
BUKRS LIKE RBKP-BUKRS, " InvCoCd
NETPRQ LIKE EKPO-NETWR, " PO Amount
WRBTRA LIKE BSEG-WRBTR, " Inv Amnt in PO Curr
STATUS LIKE EKPO-BSTAE, " Status
VGABE LIKE EKBE-VGABE, "XHistory
TKNUM like VTTK-TKNUM, "XShipment#
BEZEI like TVKNT-BEZEI, "XPOD
DPTEN like VTTK-DPTEN, "XETA
CMILL like VTTK-HANDLE, "XCargo to Mill
VERKF like EKKO-VERKF, "XSales Person
INCO2 like EKKO-INCO2, "XIncoTerm 2
POACT like BKPF-BLDAT, "XPO from Acct
IVACT like BKPF-BLDAT, "XInv to Acct
ACPIV like BKPF-BLDAT, "XAcct process Inv
IVTPC like BKPF-BLDAT, "XInv to Pymt Ctrl
DATEN like VTTK-DATEN, "XATA
Regards,
w1n -
Customized reports of SD & MM in SAP BI/BW
Hi,
Could you please tell me where the customized sample reports available pertaining to the SD & MM applications in BI/BW prospective. Any links, etc...And could you create any reports in BI/BW after postproduction/go-live also
Regards,
RCReddyHi,
general method is
Goto SE84 .
Choose Program Library -> Programs
Enter suitable application component you need (viz, SD or MM)
RUN.
Here is a list of standard MM program for you.
TA Report Header Description
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBN1 SAPMV13N Free goods - Create (Purchasing)
MBN2 SAPMV13N Free goods - Change (Purchasing)
MBN3 SAPMV13N Free goods - Display (Purchasing)
MBPM MMIM_PREDOC_MAIManage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBWO RM07MWOFF test
MBW1 SAPMMBW1 Special stocks via WWW
MBXA SAPLMBXA Printout of XAB Documents
MB0A SAPMM07M Post Goods Receipt for PO
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB11 SAPMM07M Goods Movement
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB9A RM07MAAU Analyze archived mat. documents
MB90 MM70AMEA Output Processing for Mat. Document
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales - Selection
MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales - Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MC-E RMCV0600 SIS: Sales Office - Sales Selection
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MC-M RMCV0500 SIS: Employee - Returns; Selection
MC-Q RMCV0500 SIS: Employee - Sales; Selection
MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View - Selection
MCAI RMCAPRO0 WFIS: Process View - Selection
MCAJ RMCAOBJ0 WFIS: Object View - Selection
MCAK RMCAGRU0 WFIS: Group View - Selection
MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
MCGD RMCW1600 RIS: POS: Sales - Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
MCGF RMCW1800 RIS: POS: Cashier - Selection
MCGG RMCW1900 RIS: Cust./Material Grp - Selection
MCGH RMCW2000 RIS: Customer/Material - Selection
MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
MCHB RMCW2700 RIS: Till Receipt - Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
MCHS RMCW1000 RIS: Promotion - Selection
MCHV RMCW1100 RIS: Material/Add-On - Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables - Selection
MCH9 RMCW2400 RIS: Inventory Controlling - Stores
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCLD RMCB2300 WM: Material Flow - Selection
MCLH RMCB2400 WM: Movement Types - Selection
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM- SAPMMCSV WFIS: Change Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM% SAPMMCSV RIS: Create Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCO1 CALLSTAOTB RIS: OTB - Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCTA RMCV0100 SIS: Customer Analysis - Selection
MCTC RMCV0200 SIS: Material Analysis - Selection
MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity - Selection
MCTV02 RMCV0900 SIS: Sales Promotions - Selection
MCTV03 RMCV1000 SIS: Address List - Selection
MCTV04 RMCV1100 SIS: Address Counter - Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
MCVO RMCQ0100 Vendor Analysis - Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis - order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis - delivery
MCVV SAPMMCS3 SIS: update diagnosis - billing doc
MCVVK SAPMMCS3 SIS: Updating - Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCW_AA MCW_AA_CUST IMG Retail
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
MCXK RMCQ0200 QMIS: Material Analysis - Effort
MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC3V RMCSV3VB U3 update
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario - Select
MC8Y RMCP0105 SOP: Distribution Scenario - Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MDAB RMMDBTCH Planning File - Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS - total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP - Single-item; Multi-level -
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD4C SAPMM61O Multilevel Order Report
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS - Single-item; Multi-level -
MD42 SAPMM61X MPS - Single-item; Single-level -
MD43 SAPMM61X MPS - Single-item; Interactive -
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY "Copy Reference Changes"
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEDL RM11KS00 Price Change: Contract
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK32 SAPMV13A Condition Maintenance: Change
MEK33 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MELB RM06XB00 Purch. Transactions by Tracking No.
MEL0 MENUMEL0 Service Entry Sheet
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
ME0M RM06W001 Source List for Material
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since...
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. ***. Qty./Reconcil. Date
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
MF4R SAPLBARM Resetting Reporting Points
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF50 SAPMM61R Planning Table - Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table - Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table - By MRP Lists
MF60 RMPU_SEL_SCREENPull List
MF63 RMPU_SEL_SCREENStaging Situation
MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LOLog for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FRInfrastructure Navigator
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILIMaterial Reconciliation
MIRO SAPLMR1M Enter Invoice
MIR4 SAPLMR1M Call MIRO - Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIS1 SAPMM07S Create Inventory Sampling - R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling - R/2
MIS5 SAPMM07S Create Inventory Sampling - Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned ve
Maybe you are looking for
-
Opening Office 2007 and 2010 documents in FDM as Custom documents
Hi Gurus, could you please help with this one. I am trying to load Office 2007 and 2010 documents as custom documents in FDM. I can load the files successfully but when I try to open the loaded excel (xlsx) or word (docx) file, it opens up as a zip f
-
Reinstall applications servers in EHP installation
Hi, the installation guide EHP5 for ERP say this: "Before the downtime [page 80] begins, you uninstall all dialog instances, stop SAP Management Console (MMC) and Software Deployment Manager (SDM), stop jcmon and other standalone monitoring tools. If
-
Single Line Data Type to Collection Data type, Problem in Message mapping
I have a csv file, the file has the following lines hdr1 line1 line2 lineN hdr2 line1 lineN I want it to map it to an object with the ff structure root object 1..1 object 1..1 subobject 0...n hdr 1..1 line 1...n How is the mapping of the said data ty
-
How to set the printer setting in VBscript
i have a folder which is containing 20 pdf files ,i want to print only 2nd page with 2 copies in all 20 PDF files. i have VBscript TargetFolder = "file path" Set objShell = CreateObject("Shell.Application") Set objFolder = objShell.Namespace(TargetF
-
Nokia 6700 - Issue with "0" button
Hi all, Just checking: On my 6700 the middle button in the last row ("0") has completely different (much worse) travel and response than all the other keys. Also the physical "click" is hardly nit there. As a result, when pressing "0" I have to pres