/ISDFPS/PRPL_BACKGR 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/PRPL_BACKGR 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/PRPLB - Background: Prioritized Matls Plng
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: SO_PNAME = D .
Selection Text: SO_EPA = D .
Selection Text: PS_WERKS = D .
Selection Text: PS_RESWK = D .
Selection Text: PS_RESLO = D .
Selection Text: PS_PRPRQ = D .
Selection Text: PS_MATNR = D .
Selection Text: PS_LGORT = D .
Selection Text: PS_LFDAT = D .
Selection Text: PS_DISPO = D .
Selection Text: PS_BAPRQ = D .
Selection Text: PS_BANFN = D .
Selection Text: PS_ADPRQ = D .
Selection Text: PSMRPSUP = D .
Selection Text: PSMRPREC = D .
Selection Text: P_RUECK = Return Delivery View
Selection Text: P_MAPO = Manual Advice Codes Only
Selection Text: P_LRET = Monitor RDs/Loan Returns
Selection Text: P_HIGH = High-Priority Requirements
Selection Text: P_FWDPRQ = Forwarded PReqs
Selection Text: P_FRCSUP = Supplying Force Element
Selection Text: P_FRCREC = Receiving Force Element
Selection Text: PS_DISWF = Responsible MRP Controller
Title: Background Processing of Prioritized Material Planning
Text Symbol: L52 = Purch. Requisitions
Text Symbol: L51 = Supplier
Text Symbol: L50 = Quick Selection
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
/ISDFPS/PRPL_CALL_BACKGR CALL FUNCTION '/ISDFPS/PRPL_CALL_BACKGR' EXPORTING it_eban = gt_eban is_prpl_authority = gs_prpl_authority.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/ISDFPS/PRPL_BACKGR - Background Processing of Prioritized Material Planning /ISDFPS/PRPL_BACKGR - Background Processing of Prioritized Material Planning /ISDFPS/PREQ_LIST - Process Purchase Requisitions /ISDFPS/PREQ_LIST - Process Purchase Requisitions /ISDFPS/PREQ_DISP_UCOMM0100 - Include /ISDFPS/PREQ_DISP_UCOMM0100 /ISDFPS/PREQ_DISP_INITO01 - Include /ISDFPS/PREQ_DISP_INITO01