/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.
Below is a list of transaction codes which are relevant to this SAP report
/ORS/RESUB_NPO_INV - ReSubmit Non-PO Invoice for Approval
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.
Title: Program /ORS/0000007_PO_INV_SUBMIT
Text Symbol: 001 = CANCEL
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/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