SAP Reports / Programs | Production Planning and Control (PP) enhancements | Mill Products Industry Solution | Production Planning and Control (PP) enhancements(IS-MP-PP) SAP IS

comments icon Comments

/SAPMP/PP_HISTORY SAP ABAP Report - Goods Receipt History for Production Orders







/SAPMP/PP_HISTORY 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 /SAPMP/PP_HISTORY 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

/SAPMP/WEHF - GR History of Production Order


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 /SAPMP/PP_HISTORY. "Basic submit
SUBMIT /SAPMP/PP_HISTORY AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPMP/PP_HISTORY 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: S_WERKS = D Plant
Selection Text: S_POSNR = D Item Number
Selection Text: S_MATNR = D Material Number
Selection Text: S_GLTRP = Date
Selection Text: S_FEVOR = D Production Scheduler
Selection Text: S_DISPO = D MRP Controller
Selection Text: S_AUFNR = D Order
Selection Text: S_AUART = D Order Type
Selection Text: P_WE_MEN = Comparison of GR Qty/Item Qty
Selection Text: P_WE_CHA = D Customer-Logic-Based FinDelInd
Selection Text: P_VORSCH = FinDelInd. for All Items
Selection Text: P_USETOL = Within Underdelivery Tolerance
Selection Text: P_UNTTO = D Underdelivery Tolerance
Selection Text: P_PARTLY = Partially Delivered Documents
Selection Text: P_MERANZ = D Characteristic Display
Selection Text: P_ELIKZ = Completed Delivery Documents
Title: Goods Receipt History for Production Orders
Text Symbol: 026 = Selection of Goods Receipts
Text Symbol: 025 = Selection of Document Data
Text Symbol: 014 = Locked Orders -> These Will Not Be Selected
Text Symbol: 013 = Not Assigned
Text Symbol: 012 = 'Final Delivery Indicator for All Items' Not Set
Text Symbol: 011 = Dely Not Complete
Text Symbol: 010 = DelyComplete
Text Symbol: 009 = Save FinDelInd.
Text Symbol: 008 = 'Final Delivery Indicator for All Items' Set
Text Symbol: 007 = Documents for which Delivery Process Is Complete
Text Symbol: 006 = Unsaved Data Will Be Lost. Do You Wish to Save All of the Selected Documents?
Text Symbol: 005 = Characteristic-Based GR Development
Text Symbol: 004 = Production Order/Item/Batch
Text Symbol: 003 = Delivered Documents
Text Symbol: 002 = Underdelivery Tol.
Text Symbol: 001 = FinDelInd. Default Logic


INCLUDES used within this REPORT /SAPMP/PP_HISTORY

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:

MGV_SELOP_AFTER_INITIALIZATION
call function 'MGV_SELOP_AFTER_INITIALIZATION'
     EXPORTING
         PROGRAM        = mgv_matnr_prog
     TABLES
         SELOP          = mgv_matnr_selopt_tab
     EXCEPTIONS
         NO_PROGRAMNAME = 1
         OTHERS         = 2
          .

MGV_SELOP_AFTER_START_OF_SEL
      CALL FUNCTION 'MGV_SELOP_AFTER_START_OF_SEL'
           EXPORTING
                SELOPT_NAME = mgv_matnr_selopt_tab-name
           TABLES
                RANGE       = .


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 /SAPMP/PP_HISTORY or its description.


   
 

/SAPMP/PP_HISTORY - Goods Receipt History for Production Orders
/SAPMP/PP_HISTORY - Goods Receipt History for Production Orders
/SAPMP/PP_COHV_TOP - /SAPMP/PPCOHVTOP
/SAPMP/PP_COHV_F01 - /SAPMP/PPCOHVF01
/SAPMP/PP_COHV_CLASS - /SAPMP/PPCOHVCLASS
/SAPMP/PP_COHV - Mass Processing of Production Orders with Characteristic Selection