/ISDFPS/STOCK_REPL 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/STOCK_REPL 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/MAT_COMP_PR - Procurement of Authorized Materials
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_OBJID = D .
Selection Text: SO_MQUAL = D .
Selection Text: SO_MPO = D .
Selection Text: SO_ASTAT = D .
Selection Text: P_RELSEQ = D .
Selection Text: P_RELID = D .
Selection Text: P_KEYDAT = D .
Selection Text: P_ISTAT = D .
Selection Text: P_CCTYPE = D .
Selection Text: P_NOPROP = Do Not Generate Defaults
Selection Text: P_MC = Evaluate Material Container
Selection Text: P_EQUI = Read Installed Equipment
Title: Procurement Proposals
Text Symbol: 299 = For an MPO
Text Symbol: 297 = Auth./Actl Comp. with Substr. Of
Text Symbol: 296 = Auth./Actl Comparis. for MRP Area Of
Text Symbol: 295 = Auth./Actl Comp. for Element
Text Symbol: 291 = Auth./Actl Comp.: Material Planning Objects and MaterialContainer
Text Symbol: 290 = Auth./Actl Comparison: Matl Planning Objects w/o Matl Containers
Text Symbol: 022 = Relocation Data
Text Symbol: 021 = Consider EPAs in Force Element-MPO Assignment Without Issue
Text Symbol: 020 = Consider EPAs in Force Element-MPO Assignment with Issue
Text Symbol: 019 = Ignore EPAs in Force Element-MPO Assignment
Text Symbol: 018 = Determine Handling of Equip. Packages
Text Symbol: 017 = Evaluation Level
Text Symbol: 016 = MPO
Text Symbol: 015 = Force Element - MPO
Text Symbol: 012 = Further Settings
Text Symbol: 011 = Total Equipment
Text Symbol: 010 = Functional Equipment
Text Symbol: 009 = Equipment for Organizational Unit(s)
Text Symbol: 008 = Determine Equipment to Be Evaluated
Text Symbol: 007 = Specified MPO in the Substructure As of the Selected Force Element
Text Symbol: 006 = Specified MPO in MRP Area of Selected Force Element
Text Symbol: 005 = Specified Material Planning Objects (MPOs) for Selected Force Elements
Text Symbol: 004 = Consider Additional Objects
Text Symbol: 003 = Define Evaluation Area
Text Symbol: 002 = Specify MPOs
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.