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

/ISDFPS/PO SAP ABAP Report - Program for Object Type /ISDFPS/PO : DFPS: Rec. Purchase Order







/ISDFPS/PO 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/PO 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 /ISDFPS/PO. "Basic submit
SUBMIT /ISDFPS/PO AND RETURN. "Return to original report after report execution complete
SUBMIT /ISDFPS/PO VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type /ISDFPS/PO : DFPS: Rec. Purchase Order


INCLUDES used within this REPORT /ISDFPS/PO

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:

/ISDFPS/BAPI_PO_MAINTAIN CALL FUNCTION '/ISDFPS/BAPI_PO_MAINTAIN' EXPORTING NO_PRICE_FROM_PO = NOPRICEFROMPO NO_AUTHORITY = NOAUTHORITY NO_MESSAGE_REQ = NOMESSAGEREQ NO_MESSAGING = NOMESSAGING VERSIONS = VERSIONS POEXPIMPHEADER = POEXPIMPHEADER MEMORY_COMPLETE = MEMORYCOMPLETE MEMORY_UNCOMPLETE = MEMORYUNCOMPLETE POADDRVENDOR = POADDRVENDOR POHEADERX = POHEADERX POHEADER = POHEADER RECPURCHASEORDER = OBJECT-KEY-RECPURCHASEORDER IMPORTING EXPPOEXPIMPHEADER = EXPPOEXPIMPHEADER EXPHEADER = EXPHEADER EXPPURCHASEORDER = EXPPURCHASEORDER TABLES POSRVACCESSVALUES = POSRVACCESSVALUES POSERVICESTEXT = POSERVICESTEXT EXTENSIONIN = EXTENSIONIN POEXPIMPITEM = POEXPIMPITEM POTEXTHEADER = POTEXTHEADER POTEXTITEM = POTEXTITEM ALLVERSIONS = ALLVERSIONS POPARTNER = POPARTNER POITEM_DFPS = POITEMDFPS POITEMX_DFPS = POITEMXDFPS XI_FORCE = XIFORCE UPSLINK = UPSLINK POSERVICES = POSERVICES RETURN = RETURN POITEM = POITEM POITEMX = POITEMX POADDRDELIVERY = POADDRDELIVERY POSCHEDULE = POSCHEDULE POACCOUNT = POACCOUNT POACCOUNTX = POACCOUNTX POACCOUNTPROFITSEGMENT = POACCOUNTPROFITSEGMENT POCONDHEADER = POCONDHEADER POCOND = POCOND POLIMITS = POLIMITS POCONTRACTLIMITS = POCONTRACTLIMITS EXCEPTIONS OTHERS = 01.



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/PO or its description.