SAP Reports / Programs
DI_SUBCON_MONITOR_2 SAP ABAP Report - Subcontracting Monitor
DI_SUBCON_MONITOR_2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report SAPSIMPLE_TREE_CONTROL_DEMO demonstrates the use of the simple tree control (class CL_GUI_SIMPLE_TREE)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter DI_SUBCON_MONITOR_2 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
ADSUBCON - SUBCONTRACTING Monitor
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 DI_SUBCON_MONITOR_2. "Basic submit
SUBMIT DI_SUBCON_MONITOR_2 AND RETURN. "Return to original report after report execution complete
SUBMIT DI_SUBCON_MONITOR_2 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: D_BANFN = D .
Selection Text: D_EBELN = Purchase order
Selection Text: D_VBELN = D .
Selection Text: P_FEONL = Forward Exchange PO only
Selection Text: P_FRGZU = Released documents only
Selection Text: P_GETDL = Display deliveries
Selection Text: P_GETMD = Display material documents
Selection Text: P_GETPR1 = Display PRs w/o PO
Selection Text: P_GETPR2 = Display PRs w/ PO
Selection Text: P_LEVEL = Expand tree up to level
Selection Text: P_NULLZ = Display zero rows
Selection Text: P_STOCK = Stock balance display
Selection Text: S_AUFNR = Acc. assignm. to order
Selection Text: S_BAUGR = D .
Selection Text: S_BDTER = D .
Selection Text: S_EBAKZ = Requirement closed
Selection Text: S_EINDT = D .
Selection Text: S_WERKS = D .
Selection Text: S_VBELN = D .
Selection Text: S_SOBKZ = Special stock indicator
Selection Text: S_PS_PSP = Acc. assignm. to WBS element
Selection Text: S_PSPNR = D .
Selection Text: S_POSNR = D .
Selection Text: S_OWNER = D .
Selection Text: S_MFRPN = D .
Selection Text: S_MATNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_LOEKZ = D .
Selection Text: S_LIFNR = D .
Selection Text: S_KUNNR = D .
Selection Text: S_EMNFR = D .
Selection Text: S_ELIKZ = D .
Selection Text: S_EKORG = D .
Selection Text: S_EKGRP = D .
Title: Subcontracting Monitor
Text Symbol: WRK = Plant
Text Symbol: POI = Purch. order
Text Symbol: P04 = Serialnumbers are assigned correctly
Text Symbol: P02 = Serialnumbers are not assigned correctly
Text Symbol: P01 = Batch and/or storage location missing
Text Symbol: MDO = Material doc.
Text Symbol: MAT = Material
Text Symbol: 001 = General selection criteria
Text Symbol: 002 = Components
Text Symbol: 003 = Settings for stock overview
Text Symbol: 004 = Special stock
Text Symbol: 005 = Single documents
Text Symbol: 006 = Purchasing documents
Text Symbol: 007 = Settings for document overview
Text Symbol: 010 = Display details
Text Symbol: 011 = Show document
Text Symbol: 012 = Create PO via PR
Text Symbol: 013 = Create delivery
Text Symbol: 014 = Goods Issue
Text Symbol: 015 = Goods receipt
Text Symbol: 016 = Change document
Text Symbol: 030 = Project
Text Symbol: 031 = Cust.
Text Symbol: 032 = Sales order
Text Symbol: 033 = Consignment
Text Symbol: 034 = Ret.pac
Text Symbol: 035 = Stock overview
Text Symbol: 100 = Material exchange failed - purch ord not changed
Text Symbol: 101 = New quantity
Text Symbol: 102 = greater than original quantity
Text Symbol: 103 = Material exchange performed - purch ord changed
Text Symbol: 104 = No exchange material selected
Text Symbol: 105 = Material exchange only for main items
Text Symbol: 106 = Select one item only
Text Symbol: BAN = Purch. requis.
Text Symbol: DEL = Delivery
Text Symbol: F01 = forward exchange
Text Symbol: F02 = Creation of forward exchange items in the purchase order?
Text Symbol: GUJ = SC purchase requisitions w/o PO being read ...
Text Symbol: GUK = SC purchase requisitions w/ PO being read ...
Text Symbol: GUL = SC purchase orders being read ...
Text Symbol: GUM = Material documents being read ...
Text Symbol: GUN = Material stock being read ...
Text Symbol: GUP = SC deliveries being read ...
Text Symbol: HH0 = SUBCONTRACTING
Text Symbol: HH1 = MONITOR
Text Symbol: HH2 = Document overview
Text Symbol: HH3 = This is the document overview
Text Symbol: LIF = Vendor
INCLUDES used within this REPORT DI_SUBCON_MONITOR_2
INCLUDE DI_SUBCON_4.
INCLUDE BDCRECXY.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 DI_SUBCON_MONITOR_2 or its description.