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/ISDFPS/FOLLOW_ON_PURDOCS SAP ABAP Report - Follow-On Documents for Purchase Requisition







/ISDFPS/FOLLOW_ON_PURDOCS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to display the document flow, from the purchase requisition, through the order, to the delivery...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter /ISDFPS/FOLLOW_ON_PURDOCS 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

/ISDFPS/PURDOCS - Follow-on Documents: Purchasing


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 /ISDFPS/FOLLOW_ON_PURDOCS. "Basic submit
SUBMIT /ISDFPS/FOLLOW_ON_PURDOCS AND RETURN. "Return to original report after report execution complete
SUBMIT /ISDFPS/FOLLOW_ON_PURDOCS 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_AUFNR = D .
Selection Text: S_BADAT = D .
Selection Text: S_BANFN = D .
Selection Text: S_BSART = D .
Selection Text: S_DISPO = D .
Selection Text: S_EBELN = D .
Selection Text: S_EKGRP = D .
Selection Text: S_EKORG = D .
Selection Text: S_ERDAT = D .
Selection Text: S_ERNAM = D .
Selection Text: S_EXTWG = D .
Selection Text: S_KNTTP = D .
Selection Text: S_KOSTL = D .
Selection Text: S_LBLNI = D .
Selection Text: S_LFDAT = D .
Selection Text: S_MATKL = D .
Selection Text: S_MATNR = D .
Selection Text: S_PRIO_R = D .
Selection Text: S_PRIO_U = D .
Selection Text: S_PSPNR = D .
Selection Text: S_PSTYP = D .
Selection Text: S_RESLO = D .
Selection Text: S_RESWK = D .
Selection Text: S_STACOD = D .
Selection Text: S_STATU = D .
Selection Text: S_VBELN = D .
Selection Text: S_AFNAM = D .
Selection Text: S_ADVCOD = D .
Selection Text: S_WERKS = Receiving Plant
Selection Text: S_LGORT = Receiving Storage Location
Selection Text: P_INCONS = Only Display Inconsistent Docs
Selection Text: P_ERLBA = Also Display Completed Docs
Selection Text: P_DELETE = Also Display Deleted Documents
Title: Follow-On Documents for Purchase Requisition
Text Symbol: 001 = Plant/Purchase Requisition/PReq Item/Purchase Order/PO Item/Delivery
Text Symbol: 002 = Display Document
Text Symbol: 003 = Purchasing Document
Text Symbol: 004 = Display Details





Text Symbol: 005 = PReq with Loan Indicator
Text Symbol: 006 = PReq with Rtn Dely Requirement
Text Symbol: 007 = PReq with Forwarding
Text Symbol: 008 = Service
Text Symbol: 009 = Refresh
Text Symbol: 010 = PReq for Return Delivery
Text Symbol: 011 = PReq from Forwarding
Text Symbol: 012 = PReq for Loan-Return Delivery
Text Symbol: 013 = Delivery
Text Symbol: 014 = Purchase Requisition
Text Symbol: 015 = Additional Documents
Text Symbol: 016 = Options
Text Symbol: 017 = Inconsistent Item
Text Symbol: 018 = Inbound Delivery


INCLUDES used within this REPORT /ISDFPS/FOLLOW_ON_PURDOCS

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:

F4IF_GET_SHLP_DESCR
  CALL FUNCTION 'F4IF_GET_SHLP_DESCR'
    EXPORTING
      shlpname = 'H_T001L'
      shlptype = 'SH'
    IMPORTING
      shlp     = ls_shlp.

DYNP_VALUES_READ
CALL FUNCTION 'DYNP_VALUES_READ'
  EXPORTING
    dyname     = sy-cprog
    dynumb     = sy-dynnr
  TABLES
    dynpfields = lt_dynpread
 EXCEPTIONS
   OTHERS      = 1
          .

F4IF_START_VALUE_REQUEST
  CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
    EXPORTING
      shlp          = ls_shlp
    TABLES
      return_values = lt_return.

DYNP_VALUES_UPDATE
CALL FUNCTION 'DYNP_VALUES_UPDATE'
  EXPORTING
    dyname     = sy-cprog
    dynumb     = sy-dynnr
  TABLES
    dynpfields = lt_dynpread
  EXCEPTIONS
    OTHERS     = 1
          .


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 /ISDFPS/FOLLOW_ON_PURDOCS or its description.


   
 

/ISDFPS/FOLLOW_ON_PURDOCS - Follow-On Documents for Purchase Requisition
/ISDFPS/FOLLOW_ON_PURDOCS - Follow-On Documents for Purchase Requisition
/ISDFPS/FDP_VSTEL - Create/Change Shipping Points
/ISDFPS/FDP_VSTEL - Create/Change Shipping Points
/ISDFPS/FDP_REL_LCL_IMPL - Include /ISDFPS/FDP_FA_LCL_IMPL
/ISDFPS/FDP_REL_LCL_DEF - Include /ISDFPS/FDP_FA_LCL_DEF