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

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/ISDFPS/PRPL_DLG SAP ABAP Report - Dialog Transaction: Prioritized Material Planning







/ISDFPS/PRPL_DLG 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_DLG 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/PRPLD - Dialog: Prioritized Materials Plng


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/PRPL_DLG. "Basic submit
SUBMIT /ISDFPS/PRPL_DLG AND RETURN. "Return to original report after report execution complete
SUBMIT /ISDFPS/PRPL_DLG 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: PSMRPSUP = D .
Selection Text: PS_ADORD = D .
Selection Text: PS_ADPRQ = D .
Selection Text: PS_ADRES = D .
Selection Text: PS_BANFN = D .
Selection Text: PS_BAORD = D .
Selection Text: PS_BAPRQ = D .
Selection Text: PS_BARES = D .
Selection Text: PS_DISPO = D .
Selection Text: PS_EBELN = D .
Selection Text: PS_EKGRP = D .
Selection Text: PS_EKORG = D .
Selection Text: PS_LFDAT = D .
Selection Text: PS_LGORT = D .
Selection Text: PS_MATNR = D .
Selection Text: PS_PRORD = D .
Selection Text: PS_PRPRQ = D .
Selection Text: PS_PRRES = D .
Selection Text: PS_PTPRQ = D .
Selection Text: PS_RESLO = D .
Selection Text: PS_RESWK = D .
Selection Text: PS_RSNUM = D .
Selection Text: PS_WERKS = D .
Selection Text: SO_EPA = D .
Selection Text: SO_PNAME = D .
Selection Text: PS_DISWF = Responsible MRP Controller
Selection Text: P_FRCREC = Receiving Force Element
Selection Text: P_FRCSUP = Supplying Force Element
Selection Text: P_FWDPRQ = Forwarded PReqs
Selection Text: P_FWDRES = Forward Reservations
Selection Text: P_HIGH = High-Priority Reqmts Only
Selection Text: P_LRET = Monitor RDs/Loan Returns
Selection Text: P_MAPO = Manual Advice Codes Only
Selection Text: P_OPEN = Open Documents Only
Selection Text: P_ORDX = Include Purchase Orders
Selection Text: P_PRQX = Consider Purchase Requisitions
Selection Text: P_RESX = Consider Reservations
Selection Text: P_RUECK = Return Delivery View





Selection Text: PSMRPREC = D .
Title: Dialog Transaction: Prioritized Material Planning
Text Symbol: L59 = Recipient
Text Symbol: L58 = Reservation
Text Symbol: L57 = PO
Text Symbol: L56 = Purch. Requisition
Text Symbol: L55 = Reservations
Text Symbol: L54 = POs
Text Symbol: L53 = Purch. Requisitions
Text Symbol: L52 = Supplier
Text Symbol: L51 = Worklist
Text Symbol: L50 = Quick Selection


INCLUDES used within this REPORT /ISDFPS/PRPL_DLG

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/PRPL_CALL_DIALOG
    CALL FUNCTION '/ISDFPS/PRPL_CALL_DIALOG'
      EXPORTING
        it_eban           = gt_eban
        it_resb           = gt_resb
        is_prpl_com_ord   = gs_prpl_com_ord
        iv_fwd_prq        = p_fwdprq
        iv_fwd_res        = p_fwdres
        iv_history_preq   = l_hist
        iv_ret_prq        = p_lret
        iv_refresh        = prefresh
        is_prpl_authority = gs_prpl_authority.


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/PRPL_DLG or its description.


   
 

/ISDFPS/PRPL_DLG - Dialog Transaction: Prioritized Material Planning
/ISDFPS/PRPL_DLG - Dialog Transaction: Prioritized Material Planning
/ISDFPS/PRPL_BACKGR_LAY1 - /ISDFPS/PRPLBACKGRLAY1
/ISDFPS/PRPL_BACKGR - Background Processing of Prioritized Material Planning
/ISDFPS/PRPL_BACKGR - Background Processing of Prioritized Material Planning
/ISDFPS/PREQ_LIST - Process Purchase Requisitions