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/PTGWFI/0000000002_P019 SAP ABAP Report - LIV : Reverse Goods Receipt







/PTGWFI/0000000002_P019 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 /PTGWFI/0000000002_P019 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

/PTGWFI/M_REV_GR - Reverse Goods Receipt for PO


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 /PTGWFI/0000000002_P019. "Basic submit
SUBMIT /PTGWFI/0000000002_P019 AND RETURN. "Return to original report after report execution complete
SUBMIT /PTGWFI/0000000002_P019 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: LIV : Reverse Goods Receipt
Text Symbol: 001 = Invoice
Text Symbol: 002 = PO Item
Text Symbol: 003 = Material document


INCLUDES used within this REPORT /PTGWFI/0000000002_P019

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
      WORKITEMID = L_WORKITEM_ID
    EXCEPTIONS
      NOT_FOUND  = 1
      OTHERS     = 2.

/PTGWFI/DISP_GR_MIGO
  CALL FUNCTION '/PTGWFI/DISP_GR_MIGO'
     EXPORTING
      ACTION                  = 'A03'
      REFDOC                  = 'R02'
      NOTREE                  = ' '
*   NO_AUTH_CHECK           =
*   SKIP_FIRST_SCREEN       = 'X'
*   DEADEND                 = 'X'
*   OKCODE                  = 'OK_GO'
*   LEAVE_AFTER_POST        =
*   NEW_ROLLAREA            = 'X'
*   EBELN                   =
*   EBELP                   =
      MBLNR                   = MATERIAL_DOC
      MJAHR                   = DOC_YEAR
*   ZEILE                   =
                                             .


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 /PTGWFI/0000000002_P019 or its description.


   
 

/PTGWFI/0000000002_P019 - LIV : Reverse Goods Receipt
/PTGWFI/0000000002_P019 - LIV : Reverse Goods Receipt
/PTGWFI/0000000002_P018 - CIV : Reverse Goods Receipt
/PTGWFI/0000000002_P018 - CIV : Reverse Goods Receipt
/PTGWFI/0000000002_P017 - LIV : Post Goods Receipt
/PTGWFI/0000000002_P017 - LIV : Post Goods Receipt