/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
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
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.
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
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/SAPPCE/DPC_LIST_DISPLAY - Down Payment Chain List /SAPPCE/DPC_LIST_DISPLAY - Down Payment Chain List /SAPPCE/DPC_F01 - Include /SAPDPC/DPC_F01 /SAPPCE/DPC_EQUATES - /SAPPCE/DPCEQUATES /SAPPCE/DPC_DATA_CONSISTENCE - DP Chain: /SAPPCE/TDPC2+ Check Entries /SAPPCE/DPC_DATA_CONSISTENCE - DP Chain: /SAPPCE/TDPC2+ Check Entries