SAP Reports / Programs

/SAPPO/RESUBMIT_ORDERS SAP ABAP Report - Restart Postprocessing Orders







/SAPPO/RESUBMIT_ORDERS 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 /SAPPO/RESUBMIT_ORDERS into the relevant SAP transactions such as SE38 or SE80


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 /SAPPO/RESUBMIT_ORDERS. "Basic submit
SUBMIT /SAPPO/RESUBMIT_ORDERS AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPO/RESUBMIT_ORDERS 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_DO_FAI = Execute Discard
Selection Text: P_DO_RTR = Execute Retry
Selection Text: P_FM_MN = Not on the Screen
Selection Text: P_JOBS = Number of Jobs
Selection Text: P_PACK = Number of Packages
Selection Text: P_PM_MN = Not on the Screen
Selection Text: P_RBF = Retry before Completion
Selection Text: P_RM_MN = Not on the Screen
Selection Text: P_TEST = Test Run
Selection Text: S_EA_FAI = Completion Permitted
Selection Text: S_ERRCAT = Error Category
Selection Text: S_ER_RTR = Retry Permitted
Selection Text: S_RTYGRP = Retry Group
Selection Text: P_COMP = D .
Selection Text: S_CHGON = D .
Selection Text: S_CRTON = D .
Selection Text: S_PROC = D .
Selection Text: S_PROCID = D .
Title: Restart Postprocessing Orders
Text Symbol: 102 = Retry Parameters
Text Symbol: 053 = Results for Restart Orders
Text Symbol: 052 = Simulation Results for Restart Orders
Text Symbol: 051 = Number
Text Symbol: 043 = Data for Postprocessing Orders Settings Failed
Text Symbol: 042 = Discard (Manually Executable Orders)
Text Symbol: 001 = Postprocessing Data
Text Symbol: 003 = Settings
Text Symbol: 004 = Total PPO Orders
Text Symbol: 010 = Number of Processes: Entries between 1 and 50 are Permitted
Text Symbol: 011 = Number of Processes: Entries between 10 and 65536 are Permitted
Text Symbol: 012 = Number of Ignored Processes (in Dialog Mode)
Text Symbol: 013 = Software Component does not Exist
Text Symbol: 014 = You do not have the Authorization to Execute this Action
Text Symbol: 015 = Error During Conversion from Creation Date to Time Stamp
Text Symbol: 016 = Error During Conversion From Change Date to Time Stamp
Text Symbol: 017 = Data is Selected
Text Symbol: 019 = Orders Successfully Restarted
Text Symbol: 020 = Restarting Orders Failed





Text Symbol: 021 = Orders Discarded
Text Symbol: 022 = Orders Completed
Text Symbol: 023 = Task Name
Text Symbol: 024 = Task Completed Successfully
Text Symbol: 025 = System Error During Initialization of the Task
Text Symbol: 026 = No Work Process Exists for the Task
Text Symbol: 036 = Restart Before Complete (Even if the Criteria have not been Met)
Text Symbol: 037 = Restart Conditions
Text Symbol: 038 = Complete / Discard Conditions
Text Symbol: 040 = Execute (Even if only Manual Processing is Permitted)
Text Symbol: 041 = Restart (Manually Executable Orders)


INCLUDES used within this REPORT /SAPPO/RESUBMIT_ORDERS

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:

/SAPPO/API_AUTH_CHECK_ORDER * CALL FUNCTION '/SAPPO/API_AUTH_CHECK_ORDER' * EXPORTING ** I_FLG_AUTH_CHECK = '1' * I_COMPONENT = -COMPONENT * I_BUSINESS_PROCESS = -BUSINESS_PROCESS * I_ACTIVITY = 'A8' * EXCEPTIONS * NOT_AUTHORISED = 1 * OTHERS = 2 * .

/SAPPO/API_SRV_GRP_GET * CALL FUNCTION '/SAPPO/API_SRV_GRP_GET' * EXPORTING * I_COMPONENT = P_COMP * IMPORTING * E_CLASSNAME = G_GROUP * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2.

SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * PERCENTAGE = U_PERCENT * TEXT = U_TEXT.

/SAPPO/API_ADMIN_EXEC_FUNCTION * CALL FUNCTION '/SAPPO/API_ADMIN_EXEC_FUNCTION' * EXPORTING * I_ORDER_LIST = L_TAB_ORDER_KEY * I_RETRY_BEFORE_FAIL = P_RBF * I_PROCESS_MODE = CON_PROCESS_MASS * I_RETRY = P_DO_RTR * I_FAIL = P_DO_FAI * I_MANUAL_RETRY_ALLOWED = P_RM_MN * I_MANUAL_FAIL_ALLOWED = P_FM_MN * I_MANUAL_PROC_ALLOWED = P_PM_MN * I_TESTRUN = P_TEST * I_SHOW_PROTOCOL = G_SHOW_PROTOCOL * IMPORTING * E_RETRY_SUCCESS = L_RETRY_SUCCESS * E_RETRY_UNSUCCESS = L_RETRY_UNSUCCESS * E_FAIL_SUCCESS = L_FAIL_SUCCESS * E_CLOSED_ORDERS = L_CLOSED_ORDERS * E_TOTAL_ORDERS = L_TOTAL_ORDERS * E_FAIL_UNSUCCESS = L_FAIL_UNSUCCESS * EXCEPTIONS * SETTING_FAILED = 1 * OTHERS = 2.

/SAPPO/API_ADMIN_EXEC_FUNCTION * CALL FUNCTION '/SAPPO/API_ADMIN_EXEC_FUNCTION' * STARTING NEW TASK U_TASKNAME * DESTINATION IN GROUP G_GROUP * PERFORMING RETURN ON END OF TASK * EXPORTING * I_ORDER_LIST = U_TAB_ORDER_KEY * I_RETRY_BEFORE_FAIL = P_RBF * I_PROCESS_MODE = CON_PROCESS_MASS * I_RETRY = P_DO_RTR * I_FAIL = P_DO_FAI * I_MANUAL_RETRY_ALLOWED = P_RM_MN * I_MANUAL_FAIL_ALLOWED = P_FM_MN * I_MANUAL_PROC_ALLOWED = P_PM_MN * I_TESTRUN = P_TEST * EXCEPTIONS * COMMUNICATION_FAILURE = 1 * SYSTEM_FAILURE = 2 * RESOURCE_FAILURE = 3 * SETTING_FAILED = 4.



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 /SAPPO/RESUBMIT_ORDERS or its description.