SAP Reports / Programs

/SAPPCE/DPC_LIST_DISPLAY SAP ABAP Report - Down Payment Chain List







/SAPPCE/DPC_LIST_DISPLAY 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 /SAPPCE/DPC_LIST_DISPLAY 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

/SAPPCE/DPC_LIST_D - Debit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_C - Credit-Side Down Payment Chains-List


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 /SAPPCE/DPC_LIST_DISPLAY. "Basic submit
SUBMIT /SAPPCE/DPC_LIST_DISPLAY AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPCE/DPC_LIST_DISPLAY 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_LIFNR = D .
Selection Text: P_KUNNR = D .
Selection Text: P_KOSTL = D .
Selection Text: P_DISVAR = D .
Selection Text: P_CSTAT = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_AUFNR = D .
Title: Down Payment Chain List
Text Symbol: S01 = Selection Log
Text Symbol: 151 = To Order
Text Symbol: 150 = Order
Text Symbol: 149 = To cost center
Text Symbol: 148 = Cost Center
Text Symbol: 147 = To DP Chain Status
Text Symbol: 146 = DP Chain Status
Text Symbol: 145 = To Posting Date
Text Symbol: 144 = Posting Date
Text Symbol: 143 = To Vendor
Text Symbol: 142 = Vendor
Text Symbol: 141 = To Customer
Text Symbol: 140 = Customer
Text Symbol: 139 = To Company Code
Text Symbol: 138 = Company Code
Text Symbol: 135 = To Sales Order
Text Symbol: 134 = Sales Order
Text Symbol: 133 = To WBS Element
Text Symbol: 132 = WBS Element
Text Symbol: 131 = To Project
Text Symbol: 130 = Project
Text Symbol: 121 = List of Debit-Side Down Payment Chains
Text Symbol: 120 = List of Credit-Side Down Payment Chains
Text Symbol: 003 = Output Control
Text Symbol: 002 = Further Selections


INCLUDES used within this REPORT /SAPPCE/DPC_LIST_DISPLAY

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:

RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'PSEL' p_program = ld_repid TABLES p_exclude = lt_excluding.

RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = ld_repid TABLES selection_table = lt_rsparams EXCEPTIONS not_found = 1 no_report = 2 OTHERS = 3.



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 /SAPPCE/DPC_LIST_DISPLAY or its description.