SAP Reports / Programs
/ORS/0000076_PROCBYME_FORM SAP ABAP INCLUDE - Include /ORS/0000076_PROCBYME_FORM
/ORS/0000076_PROCBYME_FORM is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter /ORS/0000076_PROCBYME_FORM into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT /ORS/0000076_PROCBYME_FORM. "Basic submit
SUBMIT /ORS/0000076_PROCBYME_FORM AND RETURN. "Return to original report after report execution complete
SUBMIT /ORS/0000076_PROCBYME_FORM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include /ORS/0000076_PROCBYME_FORM
INCLUDES used within this REPORT /ORS/0000076_PROCBYME_FORM
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
/ORS/0000076_GET_INV_PROC_DETL CALL FUNCTION '/ORS/0000076_GET_INV_PROC_DETL' EXPORTING invoice_object_type = t_invoice_proc_list-invoice_type invoice_object_key = t_invoice_proc_list-invoice_key workitem_id = t_invoice_proc_list-workitem_id current_appr = s_appr IMPORTING invoice_data = w_invoice_data TABLES return = t_return acct_data = t_acct_data appr_history = t_appr_history acct_cfg = t_acct_cfg display_log = t_display_log expense_type = t_expense_type.
/ORS/0000076_GET_PO_PROC_DETL CALL FUNCTION '/ORS/0000076_GET_PO_PROC_DETL' EXPORTING invoice_object_type = t_invoice_proc_list-invoice_type invoice_object_key = t_invoice_proc_list-invoice_key workitem_id = t_invoice_proc_list-workitem_id current_appr = s_appr IMPORTING invoice_data = w_invoice_data TABLES return = t_return acct_data = t_acct_data appr_history = t_appr_history *Patch1 acct_cfg = t_po_acct_cfg * acct_cfg = t_acct_cfg *Endpatch1 display_log = t_display_log expense_type = t_expense_type lineitem = t_lineitem.
/OPT/VIM_RPT_DASHBOARD CALL FUNCTION '/OPT/VIM_RPT_DASHBOARD' EXPORTING is_doc = is_doc is_wf = is_wf.
/PTGWFI/CP_READCONSTANT CALL FUNCTION '/PTGWFI/CP_READCONSTANT' EXPORTING constname = 'IMAGE_DISP_FM' productcode = 'PIR' IMPORTING constvalue = s_const.
/PTGWFI/CP_READCONSTANT CALL FUNCTION '/PTGWFI/CP_READCONSTANT' EXPORTING constname = 'IMAGE_DISP_FM' productcode = 'LIX' IMPORTING constvalue = s_const.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING title_in_values_list = 'Select Action Taken'(005) IMPORTING select_value = p_value TABLES fields = i_fields valuetab = i_valuetab.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING title_in_values_list = 'Select Invoice Type'(006) IMPORTING select_value = p_inv_tpdc TABLES fields = i_fields valuetab = i_valuetab.
RS_DATABROWSE_FIELDSELECT CALL FUNCTION 'RS_DATABROWSE_FIELDSELECT' EXPORTING tabname = '/ORS/INV_PROC_BYME_SEL_SCR' action_2 = 'X' TABLES name_tab = int_tab2 rett_name_tab = rett_int_tab2 tab2_field = int_tab2_field.
DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = '/ORS/INV_PROC_BYME_SEL_SCR' IMPORTING x030l_wa = x030l TABLES dfies_tab = i_dfies.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING title_in_values_list = 'Select Tax code'(005) IMPORTING select_value = s_tax TABLES fields = i_fields valuetab = i_valuetab.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING title_in_values_list = 'Select Action Taken'(005) IMPORTING select_value = sel_value TABLES fields = i_fields valuetab = i_valuetab.
/ORS/0000076_GET_INV_PROC_DETL CALL FUNCTION '/ORS/0000076_GET_INV_PROC_DETL' EXPORTING invoice_object_type = t_invoice_proc_list-invoice_type invoice_object_key = t_invoice_proc_list-invoice_key workitem_id = t_invoice_proc_list-workitem_id current_appr = s_appr IMPORTING invoice_data = w_invoice_data TABLES return = t_return acct_data = t_acct_data appr_history = t_appr_history acct_cfg = t_acct_cfg display_log = t_display_log expense_type = t_expense_type.
/ORS/0000076_GET_PO_PROC_DETL CALL FUNCTION '/ORS/0000076_GET_PO_PROC_DETL' EXPORTING invoice_object_type = t_invoice_proc_list-invoice_type invoice_object_key = t_invoice_proc_list-invoice_key workitem_id = t_invoice_proc_list-workitem_id current_appr = s_appr IMPORTING invoice_data = w_invoice_data TABLES return = t_return acct_data = t_acct_data appr_history = t_appr_history acct_cfg = t_po_acct_cfg display_log = t_display_log expense_type = t_expense_type lineitem = t_lineitem.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name /ORS/0000076_PROCBYME_FORM or its description.
/ORS/0000076_PROCBYME_FORM - Include /ORS/0000076_PROCBYME_FORM /ORS/0000076_PROCBYME_DATA - Include /ORS/0000076_PROCBYME_DATA /ORS/0000076_INV_PROCED_BYME - Program: Invoice Processed by Me /ORS/0000076_INV_PROCED_BYME - Program: Invoice Processed by Me /ORS/0000076_INCL_RANGE - Include progaram: Range defination /ORS/0000007_UMUTIL_DYNP - Subscreens for Usermap Maintenance Utility program