SAP Reports / Programs
ADEXMAIN SAP ABAP Report - Order-Material transfer posting
ADEXMAIN 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 ADEXMAIN 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
ADEX - Order-material transfer posting
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 ADEXMAIN. "Basic submit
SUBMIT ADEXMAIN AND RETURN. "Return to original report after report execution complete
SUBMIT ADEXMAIN 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: T_VORNR =
Selection Text: T_NETNR =
Selection Text: T_AUFNR =
Selection Text: S_WERKS = Plant
Selection Text: S_MTART = Material type
Selection Text: S_MATNR = Material
Selection Text: S_MATKL = Material group
Selection Text: P_XNAPR =
Selection Text: P_XBLNR =
Selection Text: P_WEMPF =
Selection Text: P_BUDAT =
Selection Text: P_BLDAT =
Selection Text: P_BKTXT =
Selection Text: F_VORNR =
Selection Text: F_NETNR =
Selection Text: F_AUFNR =
Title: Order-Material transfer posting
Text Symbol: PG1 = Print
Text Symbol: PC6 = Recipient
Text Symbol: PC4 = Doc. header text
Text Symbol: PC3 = Material slip
Text Symbol: PC2 = Document date
Text Symbol: PC1 = Posting date
Text Symbol: P04 = Movement type
Text Symbol: P03 = Purchase order
Text Symbol: P02 = Network
Text Symbol: P01 = Order
Text Symbol: L12 = Failed
Text Symbol: L11 = Saved as material document
Text Symbol: L10 = Not performed
Text Symbol: L08 = Cancellation of material doc
Text Symbol: L07 = Goods issue
Text Symbol: L05 = Goods issue to network
Text Symbol: L04 = Goods issue to order
Text Symbol: L03 = Goods reversal
Text Symbol: L02 = Goods reversal from network
Text Symbol: L01 = Goods reversal from order
Text Symbol: B05 = Additional selection criteria
Text Symbol: B04 = Other
Text Symbol: B03 = Control fields
Text Symbol: B02 = To target
Text Symbol: B01 = From source
INCLUDES used within this REPORT ADEXMAIN
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 =
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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 ADEXMAIN or its description.