/ISDFPS/CHANGE_PARTY 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 /ISDFPS/CHANGE_PARTY into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/ISDFPS/CHANGE_PARTY - Open Docs for Supply Relationship
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.
Selection Text: VALID_TO = D .
Selection Text: VALID_FR = D .
Selection Text: S_EXTWG = D .
Selection Text: S_DELDA = D .
Selection Text: SOBID_ST = D .
Selection Text: SOBID_LT = D .
Selection Text: SOBID = D .
Selection Text: OBJID_ST = D .
Selection Text: OBJID_LT = D .
Selection Text: OBJIDPOV = D .
Selection Text: OBJID = D .
Selection Text: ISTAT = D .
Selection Text: ENDDA = D .
Selection Text: DEFAULT = D .
Selection Text: BEGDA = D .
Selection Text: VERS = Supplier
Selection Text: VERBR = Consumer
Selection Text: NOSUPREL = All Force Element Stor. Locs
Title: Report /ISDFPS/CHANGE_PARTY
Text Symbol: 120 = Open Purchasing Documents: Select Log
Text Symbol: 110 = Technical Information
Text Symbol: 109 = Checks
Text Symbol: 108 = Delivery: Delete
Text Symbol: 107 = Delivery: Change
Text Symbol: 106 = Delivery: New
Text Symbol: 105 = Purchase Order: Delete
Text Symbol: 104 = Purchase Order: Chg
Text Symbol: 103 = Purchase Order: New
Text Symbol: 102 = Purchase Requisition: Del
Text Symbol: 101 = Purchase Requisition: Chg
Text Symbol: 100 = Purchase Requisition: New
Text Symbol: 005 = Display All Application Logs
Text Symbol: 004 = Current Application Log
Text Symbol: 003 = Additional Criteria
Text Symbol: 002 = Supply Relationship to Replace
Text Symbol: 001 = Select Supply Relationship to Replace
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.