SAP Reports / Programs | Remote Logistics Management | Industry Solution Oil | Remote Logistics Management(IS-OIL-OLM) SAP IS
ROIO_TRACK_PURCHASE_REQNS SAP ABAP Report - Material tracking from purchase requisitions
ROIO_TRACK_PURCHASE_REQNS 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 ROIO_TRACK_PURCHASE_REQNS into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
O3O_MT02 - Material tracking - purchase reqn.
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 ROIO_TRACK_PURCHASE_REQNS. "Basic submit
SUBMIT ROIO_TRACK_PURCHASE_REQNS AND RETURN. "Return to original report after report execution complete
SUBMIT ROIO_TRACK_PURCHASE_REQNS 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: $P_DEL = Display deleted objects
Selection Text: $P_DMDAT = D Demand date
Selection Text: $P_HLD = Display held items
Selection Text: $P_MTXGP = Group
Selection Text: $P_MTXID = Id
Selection Text: $P_MTXNM = Name
Selection Text: $P_PRINT = Print immediately
Selection Text: $P_RAL01 = D Requirements threshold
Selection Text: $P_RAL02 = D Requirements threshold
Selection Text: $P_REL = Display released items
Selection Text: $P_RETPD = D Retention period
Selection Text: $P_SYST = System extract
Selection Text: $P_USER = User extract
Selection Text: $S_STH01 = Status 1
Selection Text: $S_STH02 = Status 2
Selection Text: $S_STH03 = Status 3
Selection Text: $S_STH04 = Status 4
Selection Text: $S_STH05 = Status 5
Selection Text: $S_STL01 = Status 1
Selection Text: $S_STL02 = Status 2
Selection Text: $S_STL03 = Status 3
Selection Text: $S_STL04 = Status 4
Selection Text: $S_STL05 = Status 5
Selection Text: P_MTPROF = Profile
Selection Text: P_VARI = Layout
Selection Text: S_BANFN = D Purchase requisition
Selection Text: S_BEDNR = D Req. tracking number
Selection Text: S_BSART = D Document type
Selection Text: S_DATE = D Changed on
Selection Text: S_DISPO = D MRP controller
Selection Text: S_EKGRP = D Purchasing group
Selection Text: S_EKORG = D Purch. organization
Selection Text: S_FLIEF = D Fixed vendor
Selection Text: S_FRGDT = D Release date
Selection Text: S_KONNR = D Outline agreement
Selection Text: S_LFDAT = D Delivery date
Selection Text: S_MATKL = D Material group
Selection Text: S_MATNR = D Material
Selection Text: S_RESWK = D Supplying plant
Selection Text: S_STATU = D Processing status
Selection Text: S_UNAME = D Created by
Selection Text: S_WERKS = D Plant
Title: Material tracking from purchase requisitions
Text Symbol: B01 = Requisition
Text Symbol: B02 = Selection
Text Symbol: B03 = Statistics
Text Symbol: B04 = Creation data
Text Symbol: B05 = Processing
Text Symbol: MF5 = Save as default variant
Text Symbol: MT1 = Display
Text Symbol: MT2 = Status - Low
Text Symbol: MT3 = Status - High
Text Symbol: MT4 = Extract
Text Symbol: MT5 = Requirements
Text Symbol: MTA = ALV Display
Text Symbol: MTB = Smart Form
Text Symbol: MTC = Reading database ...
Text Symbol: MTD = Saving extract ...
Text Symbol: MTE = Preparing display ...
Text Symbol: MTF = Thresholds
Text Symbol: MTG = Tracking status
Text Symbol: MTH = Days or more
Text Symbol: MTI = to
Text Symbol: MTJ = days
Text Symbol: MTK = less than
Text Symbol: MTL = Display
Text Symbol: MTM = released
Text Symbol: MTN = held
Text Symbol: MTO = Tracking profile
Text Symbol: MTP = deleted
Text Symbol: MTQ = Layout
Text Symbol: MTR = Print immediately
Text Symbol: MXA = Tracking extract created
Text Symbol: MXB = User
Text Symbol: MXC = Extract id
Text Symbol: MXD = Extract type
Text Symbol: MXE = Extract group
Text Symbol: MXF = Description
Text Symbol: MXG = Retention period
Text Symbol: MXH = Expiry date
Text Symbol: MXI = Original program
Text Symbol: MXJ = Tracking profile
Text Symbol: MXK = Created by
Text Symbol: MXL = Created on
INCLUDES used within this REPORT ROIO_TRACK_PURCHASE_REQNS
INCLUDE ROIO_I_MT_DATA.
INCLUDE ROIO_I_MT_FILTERDATA.
INCLUDE ROIO_I_CONSTANTS.
INCLUDE ROIO_I_MT_PARAMETERS.
INCLUDE ROIO_I_MT_INITIALIZATION.
INCLUDE ROIO_I_MT_PBO.
INCLUDE ROIO_I_MT_PAI.
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:
OIO_DOCFLOW_OBJ_ENCODE call function 'OIO_DOCFLOW_OBJ_ENCODE' exporting i_objty = gs_reqns-objty i_object_ref = gs_eban importing e_objid = gs_reqns-objid.
OIO_DOCFLOW_OBJ_NAME call function 'OIO_DOCFLOW_OBJ_NAME' exporting i_objty = gs_reqns-objty i_objid = gs_reqns-objid importing e_description = gs_reqns-oname exceptions others = 0.
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 ROIO_TRACK_PURCHASE_REQNS or its description.
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