SAP Reports / Programs

comments icon Comments

/ISDFPS/PQ SAP ABAP Report - Program for Object Type /ISDFPS/PQ : DFPS: Purchase Req.







/ISDFPS/PQ 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/PQ 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/PQ. "Basic submit
SUBMIT /ISDFPS/PQ AND RETURN. "Return to original report after report execution complete
SUBMIT /ISDFPS/PQ 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/PQ : DFPS: Purchase Req.


INCLUDES used within this REPORT /ISDFPS/PQ

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_PREQ_SYNC_SEND
  CALL FUNCTION '/ISDFPS/BAPI_PREQ_SYNC_SEND'
    TABLES
      IT_EBAN_OLD = EBANOLD
      IT_EBAN_NEW = EBANNEW
      IT_EBKN_OLD = EBKNOLD
      IT_EBKN_NEW = EBKNNEW
    EXCEPTIONS
      OTHERS = 01.

/ISDFPS/BAPI_PREQ_SYNC_RECEIVE
  CALL FUNCTION '/ISDFPS/BAPI_PREQ_SYNC_RECEIVE'
    EXPORTING
      PURCHASEREQUISITION = OBJECT-KEY-PURCHASEREQUISITION
    TABLES
      SERIALNO = SERIALNO
      XI_FORCE = XIFORCE
      SWITCHED_STORLOCS = SWITCHEDSTORLOCS
      RETURN = RETURN
      EXTENSIONIN = EXTENSIONIN
      PLANNING_ITEMS_D = PLANNINGITEMSD
      PLANNING_ITEMS_OLD = PLANNINGITEMSOLD
      PLANNING_ITEMS_NEW = PLANNINGITEMSNEW
      REQUISITION_ADDRDELIVERY = REQUISITIONADDRDELIVERY
      REQUISITION_SERVICES_TEXT = REQUISITIONSERVICESTEXT
      REQUISITION_SRV_ACCASS_VALUES = REQUISITIONSRVACCASSVALUES
      REQUISITION_SERVICES = REQUISITIONSERVICES
      REQUISITION_CONTRACT_LIMITS = REQUISITIONCONTRACTLIMITS
      REQUISITION_LIMITS = REQUISITIONLIMITS
      REQUISITION_TEXT_ITEM = REQUISITIONTEXTITEM
      REQUISITION_ACCOUNT_OLD = REQUISITIONACCOUNTOLD
      REQUISITION_ACCOUNT_NEW = REQUISITIONACCOUNTNEW
      REQUISITION_ITEMS_OLD = REQUISITIONITEMSOLD
      REQUISITION_ITEMS_NEW = REQUISITIONITEMSNEW
    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/PQ or its description.


   
 

/ISDFPS/PQ - Program for Object Type /ISDFPS/PQ : DFPS: Purchase Req.
/ISDFPS/PQ - Program for Object Type /ISDFPS/PQ : DFPS: Purchase Req.
/ISDFPS/PPE_STATUS_CONVERT - Program /ISDFPS/FORCE_IPPE_REL_CONVERT
/ISDFPS/PPE_STATUS_CONVERT - Program /ISDFPS/FORCE_IPPE_REL_CONVERT
/ISDFPS/PPE_NODE_SUBS_STRUCTOP - /ISDFPS/PPENODESUBSSTRUCTOP
/ISDFPS/PPE_NODE_SUBS_STRUCO01 - /ISDFPS/PPENODESUBSSTRUCO01