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/ORS/0000007_NPO_INV_RESUBMIT SAP ABAP Report - Program /ORS/0000007_PO_INV_SUBMIT







/ORS/0000007_NPO_INV_RESUBMIT 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_NPO_INV_RESUBMIT 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

/ORS/RESUB_NPO_INV - ReSubmit Non-PO Invoice for Approval


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_NPO_INV_RESUBMIT. "Basic submit
SUBMIT /ORS/0000007_NPO_INV_RESUBMIT AND RETURN. "Return to original report after report execution complete
SUBMIT /ORS/0000007_NPO_INV_RESUBMIT 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 /ORS/0000007_PO_INV_SUBMIT
Text Symbol: 001 = CANCEL


INCLUDES used within this REPORT /ORS/0000007_NPO_INV_RESUBMIT

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:

GET_WORKFLOW_ID
CALL FUNCTION 'GET_WORKFLOW_ID'
 IMPORTING
*   WORKITEM         =  l_workitem
   WORKITEMID       = L_WORKITEM_ID
 EXCEPTIONS
   NOT_FOUND        = 1
   OTHERS           = 2.

/ORS/000007_RESUBMIT_INV
call function '/ORS/000007_RESUBMIT_INV'
     exporting
          bukrs          = i_bukrs
          belnr          = i_belnr
          gjahr          = i_gjahr
     exceptions
          user_cancelled = 1
          others         = 2.


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_NPO_INV_RESUBMIT or its description.


   
 

/ORS/0000007_NPO_INV_RESUBMIT - Program /ORS/0000007_PO_INV_SUBMIT
/ORS/0000007_NPO_INV_RESUBMIT - Program /ORS/0000007_PO_INV_SUBMIT
/ORS/0000007_MAINTAIN_7_2_APB - Maintain Approval Path Table (/ORS/7_2_APB) & Sync with (/ORS/USERMAP)
/ORS/0000007_MAINTAIN_7_2_APB - Maintain Approval Path Table (/ORS/7_2_APB) & Sync with (/ORS/USERMAP)
/ORS/0000007_DP_INV_SUBMIT - Submit DP invoice for Approval
/ORS/0000007_DP_INV_SUBMIT - Submit DP invoice for Approval