SAP Reports / Programs | Materials Management | Defense Forces and Public Security | Materials Management(IS-DFS-MM) SAP IS

/ISDFPS/OPEN_DOCS_BY_ORSUP SAP ABAP Report - Selection Screen for Selecting an Active Supply Relationship







/ISDFPS/OPEN_DOCS_BY_ORSUP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program /ISDFPS/OPEN_DOCS_BY_ORSUP specifies a selection screen which the user can use to select an active supply relationship...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/OPEN_DOCS_BY_ORSUP 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/ORSUP_DOCS - Open Docs for Supply Relationship


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/OPEN_DOCS_BY_ORSUP. "Basic submit
SUBMIT /ISDFPS/OPEN_DOCS_BY_ORSUP AND RETURN. "Return to original report after report execution complete
SUBMIT /ISDFPS/OPEN_DOCS_BY_ORSUP 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: DATE = Document Selection Date
Selection Text: FRCNT = Counter for Identifier
Selection Text: FRGUID = Identifier
Selection Text: OBJID = Force Element
Selection Text: ORID = Supply Relationship (GUID)
Selection Text: RLIEF = Display Return Delivery Docs
Selection Text: VERBR = Force Element Is Consumer
Selection Text: VERS = Force Element Is Supplier
Title: Selection Screen for Selecting an Active Supply Relationship
Text Symbol: 001 = Supply Relationship
Text Symbol: 002 = Additional Selection Criteria
Text Symbol: 003 = Select Force Element
Text Symbol: 010 = Object ID
Text Symbol: 012 = Start Time
Text Symbol: 013 = End Time
Text Symbol: 014 = GUID Supply Relatshp
Text Symbol: 015 = Start Date
Text Symbol: 016 = End Date
Text Symbol: 017 = Supplying Unit
Text Symbol: 018 = Consuming Unit
Text Symbol: 019 = Identifier for Supply Relationship


INCLUDES used within this REPORT /ISDFPS/OPEN_DOCS_BY_ORSUP

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:

RH_GET_ACTIVE_WF_PLVAR CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR' IMPORTING ACT_PLVAR = GV_PLVAR EXCEPTIONS NO_ACTIVE_PLVAR = 1 OTHERS = 2.

RH_MACO CALL FUNCTION 'RH_MACO' "#EC * EXPORTING SEARK = OBJID WIN_TITLE = TEXT-003 PLVAR = GV_PLVAR OTYPE = 'O' IMPORTING SEL_OBJECT = LS_OBJEC EXCEPTIONS F15 = 1 NOTHING_FOUND = 2 WRONG_CONDITION = 3 OTHERS = 4.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' "#EC * EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB TABLES DYNPFIELDS = LT_DYNP_UPDT EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB PERFORM_INPUT_CONVERSION = 'X' TABLES DYNPFIELDS = DYNP_TAB.

RH_OBJID_REQUEST CALL FUNCTION 'RH_OBJID_REQUEST' EXPORTING PLVAR = GV_PLVAR OTYPE = 'O' SEARK = LV_SEARK WIN_TITLE = TEXT-003 IMPORTING SEL_OBJECT = LS_OBJEC EXCEPTIONS CANCELLED = 1 WRONG_CONDITION = 2 NOTHING_FOUND = 3 INTERNAL_ERROR = 4 ILLEGAL_MODE = 5 OTHERS = 6.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' "#EC * EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB TABLES DYNPFIELDS = DYNP_TAB EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB TRANSLATE_TO_UPPER = 'X' TABLES DYNPFIELDS = LT_DYNP_READ.

RH_READ_OBJECT CALL FUNCTION 'RH_READ_OBJECT' EXPORTING PLVAR = GV_PLVAR OTYPE = 'O' OBJID = LV_OBJID ISTAT = '1' IMPORTING SHORT = LS_FORCERID_HR_OR_EXT-SOBID_SHORT STEXT = LS_FORCERID_HR_OR_EXT-SOBID_STEXT EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

RH_READ_OBJECT CALL FUNCTION 'RH_READ_OBJECT' EXPORTING PLVAR = GV_PLVAR OTYPE = 'O' OBJID = LV_OBJID ISTAT = '1' IMPORTING SHORT = LS_FORCERID_HR_OR_EXT-OBJID_SHORT STEXT = LS_FORCERID_HR_OR_EXT-OBJID_STEXT EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING DDIC_STRUCTURE = '/ISDFPS/FORCERID_HR_OR_EXT' RETFIELD = 'FRGUID' DYNPPROG = DYREPID DYNPNR = DYNUMB DYNPROFIELD = 'FRGUID' VALUE_ORG = 'S' DISPLAY = 'F' TABLES VALUE_TAB = LT_FORCERID_HR_OR_EXT FIELD_TAB = LT_FIELD_TAB EXCEPTIONS PARAMETER_ERROR = 1 NO_VALUES_FOUND = 2 OTHERS = 3.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB TRANSLATE_TO_UPPER = 'X' TABLES DYNPFIELDS = LT_DYNP_READ.

F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING DDIC_STRUCTURE = '/ISDFPS/FORSUP' RETFIELD = 'FRCNT' DYNPPROG = DYREPID DYNPNR = DYNUMB DYNPROFIELD = 'FRCNT' VALUE_ORG = 'S' DISPLAY = 'F' TABLES VALUE_TAB = LT_FORCERSUP EXCEPTIONS PARAMETER_ERROR = 1 NO_VALUES_FOUND = 2 OTHERS = 3.

/ISDFPS/SHOW_OPEN_DOCUMENTS CALL FUNCTION '/ISDFPS/SHOW_OPEN_DOCUMENTS' EXPORTING IM_FRGUID = FRGUID IM_FRCNT = FRCNT IM_OBJID = LV_OBJID IM_SEL_DAT = DATE IM_FLAG_RL = RLIEF.



Contribute (Add Comments)

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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.

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