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/ORS/0000007_7_DIAG_PROG_UNIT SAP ABAP Report - Opentext: Execute Program Unit







/ORS/0000007_7_DIAG_PROG_UNIT 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 /ORS/0000007_7_DIAG_PROG_UNIT 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 /ORS/0000007_7_DIAG_PROG_UNIT. "Basic submit
SUBMIT /ORS/0000007_7_DIAG_PROG_UNIT AND RETURN. "Return to original report after report execution complete
SUBMIT /ORS/0000007_7_DIAG_PROG_UNIT 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: P_TYPE = Type
Selection Text: P_RECTYP = Name of Receiver Type
Selection Text: P_OBJTYP = Ref. Tran.
Selection Text: P_OBJKEY = Ref. Key
Selection Text: P_FOBJTY = Object Type
Selection Text: P_FOBJKE = Object key
Selection Text: P_EXCEPT = Checkbox
Selection Text: P_EVENT = Event
Selection Text: P_ACTIVE = Active
Title: Opentext: Execute Program Unit
Text Symbol: 024 = Delete Immediately
Text Symbol: 023 = Test Only Mode
Text Symbol: 022 = Number of records deleted:
Text Symbol: 021 = CHOOSE EITHER "TEST MODE" OR "DELETE IMMEDIATELY
Text Symbol: 020 = SELECT OPTION(S)
Text Symbol: 019 = Invoice not found on RBKP
Text Symbol: 018 = Accounting Doc Hdr not found on BKPF
Text Symbol: 017 = Bad call Select 2 to /ors/stack_hdr table
Text Symbol: 016 = No other candidate for deletion available on header table!
Text Symbol: 015 = SY-SUBRC =
Text Symbol: 014 = Bad call Select to /ors/stack_hdr table,
Text Symbol: 013 = NOTIFY TECH SUPPORT
Text Symbol: 012 = PROGRAM TERMINATED - NO SELECTION HAS BEEN MADE
Text Symbol: 011 = No obsolete data on header table!
Text Symbol: 010 = Delete Other Entries
Text Symbol: 009 = Delete Obsolute Entries
Text Symbol: 008 = SELECTIONS MADE
Text Symbol: 007 = JOB STATISTICS
Text Symbol: 006 = OTHER BODY
Text Symbol: 005 = OBSOLETE BODY
Text Symbol: 004 = TOTAL BODY
Text Symbol: 003 = OTHER HEADER
Text Symbol: 002 = OBSOLETE HEADER
Text Symbol: 001 = TOTAL HEADER


INCLUDES used within this REPORT /ORS/0000007_7_DIAG_PROG_UNIT

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:

/ORS/000007_PIR_F_RECEIVERFM
* CALL FUNCTION '/ORS/000007_PIR_F_RECEIVERFM'
  CALL FUNCTION tv_recfb
       EXPORTING
            EVENT              = p_EVENT
            RECTYPE            = p_rectyp
            OBJTYPE            = p_fOBJTY
            OBJKEY             = p_fOBJke
            EXCEPTIONS_ALLOWED = 'X'
       IMPORTING
            REC_ID             = TV_RECID
       TABLES
            EVENT_CONTAINER    = i_container
       EXCEPTIONS
            READ_FAILED        = 1
            CREATE_FAILED      = 2
            OTHERS             = 3.

SWO_INVOKE
  CALL FUNCTION 'SWO_INVOKE'
       EXPORTING
            ACCESS     = 'C'
            OBJECT     = s_object-HANDLE
            VERB       = P_METHOD
            PERSISTENT = ' '
       IMPORTING
            RETURN     = SWO_%RETURN
       TABLES
            CONTAINER  = i_container.

/ORS/000007_VALIDATE_CODING
  CALL FUNCTION '/ORS/000007_VALIDATE_CODING'
       EXPORTING
            INVOICE_HEADER = s_INVOICE_HEADER
       TABLES
            ACCT_DATA      = i_acct_data
            RETURN         = I_VALIDATE_MESSAGE[].

/ORS/000007_TAKE_ACTION
    CALL FUNCTION '/ORS/000007_TAKE_ACTION'
         EXPORTING
                      ok_code          = 'RET_INBOX'
                      invoice_header   = S_invoice_hEADER
                      workitem_id      = VC_WI_ID
                      save_change      = 'X'
                      sent_to_approver = S_APPROVER-approver
                      calling_system   = 'SAP'
                      actual_approver  = S_APPROVER-APPROVER
                      skip_coding      = space
                      release_lock     = space
*                    coder            = coder
                 TABLES
                      acct_data        = i_acct_data
                      return           = I_VALIDATE_MESSAGE.


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 /ORS/0000007_7_DIAG_PROG_UNIT or its description.


   
 

/ORS/0000007_7_DIAG_PROG_UNIT - Opentext: Execute Program Unit
/ORS/0000007_7_DIAG_PROG_UNIT - Opentext: Execute Program Unit
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/OPT/WIZ_8EXPERTTOP - Include /OPT/WIZ_9EXPERTTOP
/OPT/WIZ_8EXPERTO01 - Include /OPT/WIZ_9EXPERTO01