AUTO_RCPTRANS SAP ABAP Report - AUTOMOTIVE version of program for transferring changes to master data
AUTO_RCPTRANS 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 AUTO_RCPTRANS 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 AUTO_RCPTRANS. "Basic submit
SUBMIT AUTO_RCPTRANS AND RETURN. "Return to original report after report execution complete
SUBMIT AUTO_RCPTRANS 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: I_LOGSYS = Logical System
Title: AUTOMOTIVE version of program for transferring changes to master data
Text Symbol: 223 = Plant
Text Symbol: 222 = Material
Text Symbol: 221 = Type
Text Symbol: 220 = Char.
Text Symbol: 219 = Class
Text Symbol: 218 = Class Type
Text Symbol: 217 = Info Structure
Text Symbol: 216 = Procedure
Text Symbol: 215 = Vendor Number
Text Symbol: 214 = Customer Number
Text Symbol: 213 = Plant
Text Symbol: 212 = Capacity ID
Text Symbol: 211 = Type
Text Symbol: 210 = Project Plan
Text Symbol: 209 = Item No. of SD Document
Text Symbol: 208 = Sales Doc. No.
Text Symbol: 207 = Customer Number
Text Symbol: 206 = Vendor Number
Text Symbol: 205 = Special Stock Ind.
Text Symbol: 204 = Batch
Text Symbol: 203 = Stor.Loc
Text Symbol: 202 = Plant
Text Symbol: 201 = Material
Text Symbol: 200 = No.
Text Symbol: 131 = Number
Text Symbol: 130 = Filter Object
Text Symbol: 120 = Save
Text Symbol: 119 = Production Campaigns
Text Symbol: 950 = iPPE
Text Symbol: 903 = Errors Occured in Transfer to:
Text Symbol: 902 = No Transfer Necessary for Target System(s)
Text Symbol: 901 = Transferred Master Data in Detail:
Text Symbol: 802 = No Changes to Master Data for APO Systems
Text Symbol: 801 = Datailed View of Changes to Master Data
Text Symbol: 704 = System:
Text Symbol: 703 = Obj. Types
Text Symbol: 702 = Transfer Changes Later
Text Symbol: 701 = Send params
Text Symbol: 315 = After
Text Symbol: 314 = Before
Text Symbol: 313 = Only Active Models
Text Symbol: 311 = ATP Customizing
Text Symbol: 310 = Availability Check
Text Symbol: 305 = Objects to be Found
Text Symbol: 304 = Mode of Initial Data Supply
Text Symbol: 303 = Transfer All Objects
Text Symbol: 302 = Only Transfer New Objects
Text Symbol: 301 = Activate/Deactivate Version
Text Symbol: 300 = Include in Integration Model
Text Symbol: 230 = BOM use
Text Symbol: 229 = Alt.BOM
Text Symbol: 228 = GrpCr
Text Symbol: 227 = PlGrp
Text Symbol: 226 = PlTy.
Text Symbol: 225 = Key Date
Text Symbol: 224 = PPrVer
Text Symbol: 117 = Material Consumption Data
Text Symbol: 032 = Special Stocks with Customer
Text Symbol: 031 = Sales Order Stocks
Text Symbol: 030 = Storage Location Stocks
Text Symbol: 027 = Planned Independent Requirements
Text Symbol: 026 = Production Process Model
Text Symbol: 025 = Manual Reservations
Text Symbol: 024 = Vendors
Text Symbol: 023 = Customer
Text Symbol: 022 = Plants
Text Symbol: 021 = Production/Process Orders
Text Symbol: 020 = Sales orders
Text Symbol: 019 = Planned orders
Text Symbol: 018 = POs and Purchase Reqs
Text Symbol: 017 = Stock Figures
Text Symbol: 016 = Batches
Text Symbol: 015 = Stock Types
Text Symbol: 014 = Classes and Characteristics
Text Symbol: 013 = Work Centers
Text Symbol: 012 = Material Masters
Text Symbol: 011 = Selections
Text Symbol: 010 = Relevant Materials
Text Symbol: 008 = Scheduling Horizon
Text Symbol: 007 = Created
Text Symbol: 006 = Active
Text Symbol: 005 = Set to active
Text Symbol: 004 = User
Text Symbol: 003 = Application
Text Symbol: 002 = Target System
Text Symbol: 001 = Model Name
Text Symbol: 116 = Planned Indep. Requirements
Text Symbol: 115 = Production Process Model
Text Symbol: 114 = Classes and Characteristics
Text Symbol: 113 = Reservation
Text Symbol: 112 = ATP Check
Text Symbol: 111 = Product Allocation Schema
Text Symbol: 110 = Product Allocation Information
Text Symbol: 109 = Vendor
Text Symbol: 108 = Customer
Text Symbol: 107 = Plant
Text Symbol: 106 = Production/Process Order
Text Symbol: 105 = Sales Order
Text Symbol: 104 = Planned Order
Text Symbol: 103 = Purchase Order
Text Symbol: 102 = Stock
Text Symbol: 101 = Capacity
Text Symbol: 100 = Material
Text Symbol: 057 = Classes and Characteristics
Text Symbol: 056 = Project Stock
Text Symbol: 055 = Special Vendor Stock
Text Symbol: 054 = Special Cust. Stock
Text Symbol: 053 = Sales Order Stock
Text Symbol: 052 = Consignment stock
Text Symbol: 051 = Batch stock
Text Symbol: 050 = Storage Loc. Stock
Text Symbol: 036 = Product Allocation
Text Symbol: 035 = Product Allocation Procedures
Text Symbol: 034 = Project stocks
Text Symbol: 033 = Special Stocks with Vendor
INCLUDES used within this REPORT AUTO_RCPTRANS
INCLUDE RIMODGLB.
INCLUDE ICIFASSR.
INCLUDE LCMODF01.
INCLUDE CIFIMFRM.
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:
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING IMMEDIATELY = 'X' LINE_COUNT = 65 LINE_SIZE = 90.
CIF_CP_BUILD_CPIMODEL_4 CALL FUNCTION 'CIF_CP_BUILD_CPIMODEL_4' TABLES OT_CP_IMOD = LT_CP_IMOD EXCEPTIONS NO_CHANGED_MASTER = 1.
CIF_IPPE_CHANGE_SEND CALL FUNCTION 'CIF_IPPE_CHANGE_SEND' EXCEPTIONS NO_CHANGED_MASTER = 1.
CIF_CP_TRANSMIT_CHANGE_4 CALL FUNCTION 'CIF_CP_TRANSMIT_CHANGE_4' TABLES IT_LOGSYS = LT_LOGSYS IT_IMTYP = LT_IMTYP OT_TRANS_IMOD = LT_TRANS_IMOD OT_FAILED_LOGSYS = LT_FAILED_LOGSYS EXCEPTIONS NO_TRANSMIT = 1 ERROR_TRANSMIT = 2.
CIF_IMOD_MAP_MAT CALL FUNCTION 'CIF_IMOD_MAP_MAT' EXPORTING IV_READONLY = G_TRUE_CON TABLES IT_SEGPOS = LT_CIF_SEGPOS OT_MAT = LT_CIF_IMMATK EXCEPTIONS OTHERS = 1.
CIF_IMOD_MAP_PPM CALL FUNCTION 'CIF_IMOD_MAP_PPM' EXPORTING IV_READONLY = G_TRUE_CON TABLES IT_SEGPOS = LT_CIF_SEGPOS OT_PPM = LT_CIF_IMPPMK EXCEPTIONS OTHERS = 1.
CIF_IMOD_MAP_CUS CALL FUNCTION 'CIF_IMOD_MAP_CUS' EXPORTING IV_READONLY = G_TRUE_CON TABLES IT_SEGPOS = LT_CIF_SEGPOS OT_CUS = LT_CIF_IMCUSK EXCEPTIONS OTHERS = 1.
CIF_IMOD_MAP_VEN CALL FUNCTION 'CIF_IMOD_MAP_VEN' EXPORTING IV_READONLY = G_TRUE_CON TABLES IT_SEGPOS = LT_CIF_SEGPOS OT_VEN = LT_CIF_IMVENK EXCEPTIONS OTHERS = 1.
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 AUTO_RCPTRANS or its description.
AUTO_RCPTRANS - AUTOMOTIVE version of program for transferring changes to master data AUTO_RCPTRANS - AUTOMOTIVE version of program for transferring changes to master data AUTOFK20F10 - Include AUTOFK20F10 AUTH_SW_GET - AUTHSWGET AUTHORITY_CHECK_RFC===========FT - AUTHORITYCHECKRFC===========FT AUTHORITY_CHECK_PROC - AUTHORITYCHECKPROC