GRPCRTA_MGSDSOP08C2 SAP ABAP Report - Monitoring of all long time open sales orders
GRPCRTA_MGSDSOP08C2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter GRPCRTA_MGSDSOP08C2 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 GRPCRTA_MGSDSOP08C2. "Basic submit
SUBMIT GRPCRTA_MGSDSOP08C2 AND RETURN. "Return to original report after report execution complete
SUBMIT GRPCRTA_MGSDSOP08C2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_VTWEG = D Distribution channel
Selection Text: S_VKORG = D Sales organization
Selection Text: S_USNAM = D User
Selection Text: S_SPART = D Division
Selection Text: S_DATE = Date
Selection Text: S_AUART = D Sales document type
Selection Text: P_YEAR =
Selection Text: P_RULEID = D Rule ID
Selection Text: P_PTYPE = Period Type
Selection Text: P_PERIOD = Period
Selection Text: P_LVARI =
Selection Text: P_LOCDES = D Organization Description
Selection Text: P_DATE = D Current Date
Selection Text: P_CONNID = D Connector
Selection Text: P_CID = D Control ID
Title: Monitoring of all long time open sales orders
Text Symbol: 109 = Open Sales Order age exceeds Org. Norms
Text Symbol: 062 = Sales Document type
Text Symbol: 061 = Distribution channel
Text Symbol: 060 = Division
Text Symbol: 059 = Sales Organization
Text Symbol: 046 = No Deficiency
Text Symbol: 040 = User Name
Text Symbol: 039 = User ID
Text Symbol: 012 = Please select atleast one record
Text Symbol: 011 = Please select only 1 row
Text Symbol: 008 = Invalid User
Text Symbol: 005 = Invalid Sale Order Document Type
Text Symbol: 004 = Invalid Division
Text Symbol: 003 = Invalid Distribution channel
Text Symbol: 002 = Invalid Sales Organization
Text Symbol: 001 = Selection Criteria
INCLUDES used within this REPORT GRPCRTA_MGSDSOP08C2
INCLUDE GRPCRTA_GBLTOP.
INCLUDE GRPCRTA_SUBSELECTION.
INCLUDE GRPCRTA_HDRSCRDATA.
INCLUDE GRPCRTA_PERIODVALIDATION.
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:
CONVERSION_EXIT_AUART_OUTPUT call function 'CONVERSION_EXIT_AUART_OUTPUT' exporting input = t_output_detl-auart importing output = t_output_detl-auart.
CONVERSION_EXIT_AUART_INPUT call function 'CONVERSION_EXIT_AUART_INPUT' exporting input = t_output_detl-auart importing output = t_output_detl-auart.
CONVERSION_EXIT_AUART_INPUT call function 'CONVERSION_EXIT_AUART_INPUT' exporting input = lr_auart-low importing output = lr_auart-low.
CONVERSION_EXIT_AUART_INPUT call function 'CONVERSION_EXIT_AUART_INPUT' exporting input = lr_auart-high importing output = lr_auart-high.
CONVERSION_EXIT_AUART_OUTPUT * call function 'CONVERSION_EXIT_AUART_OUTPUT' * exporting * input = t_output_detl-auart * importing * output = t_output_detl-auart.
CONVERSION_EXIT_AUART_OUTPUT call function 'CONVERSION_EXIT_AUART_OUTPUT' exporting input = t_output_detl-auart importing output = t_output_detl-auart.
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 GRPCRTA_MGSDSOP08C2 or its description.
GRPCRTA_MGSDSOP08C2 - Monitoring of all long time open sales orders GRPCRTA_MGSDSOP08C2 - Monitoring of all long time open sales orders GRPCRTA_MGSDSOP08C1 - Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MGSDSOP08C1 - Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MGSDCMMD12C1_TOP - Include GRPCRTA_MGSDCMMD12C1_TOP GRPCRTA_MGSDCMMD12C1_GUI - Include GRPCRTA_MGSDCMMD12C1_GUI