SAP Reports / Programs
FRE_CHECK_PO_OP SAP ABAP Report - Analyze Purchase Order / Order Proposal data
FRE_CHECK_PO_OP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for As the typical retailer has a enormous amount of both master data and master data changes it is impossible for any user to check consistency of the data across systems for all data used to depict the business processes...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 FRE_CHECK_PO_OP 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
FRE_C4 - Check Order Data
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 FRE_CHECK_PO_OP. "Basic submit
SUBMIT FRE_CHECK_PO_OP AND RETURN. "Return to original report after report execution complete
SUBMIT FRE_CHECK_PO_OP 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_MAXINC = D .
Selection Text: P_BLOCK = Article/Site per Package
Selection Text: P_RFCDES = D .
Selection Text: P_SVRGR = D .
Selection Text: P_TASKS = Max Count parall. Processes
Selection Text: RB_EBELN = Mode Purchase Order
Selection Text: RB_MATLO = Mode Receiving Site / Article
Selection Text: RB_ORDNO = Mode Order Proposal
Selection Text: S_WERKS = Receiving Site
Selection Text: S_UPTYP = D .
Selection Text: S_ORDNO = Order Proposal Document
Selection Text: S_MATNR = Article
Selection Text: S_EBELN = D .
Selection Text: C_SUM = Summary
Selection Text: C_STRUCT = Structured Article Handling
Selection Text: C_SPLIST = Split by Site
Selection Text: C_PARALL = D .
Selection Text: C_MATLOC = D .
Selection Text: C_ISSUCP = D .
Selection Text: C_IFFRE = Consider F&R Interface Tables
Selection Text: C_IFERP = Consider ERP Interface Tables
Selection Text: C_FILTER = Consider Site Filter
Selection Text: C_CONSCP = Consider Change Pointer
Selection Text: C_CANCJB = Job Interruption Batch
Selection Text: S_AEDAT = Order Document created on
Title: Analyze Purchase Order / Order Proposal data
Text Symbol: X0Q = Location Products were checked.
Text Symbol: X1P = Purchase Order Items read.
Text Symbol: X2P = Order Proposal Items read.
Text Symbol: S92 = Exclude Fields
Text Symbol: XAM = Inconsistencies found !
Text Symbol: XFN = entries &TABNAME missing in ERP !
Text Symbol: XGN = entries &TABNAME missing in F&R !
Text Symbol: XHN = entries &TABNAME with deviation !
Text Symbol: XIT = deviations &TABNAME field &FIELDNAME !
Text Symbol: XMT = inconsistencies &TABNAME marked because of existing change pointers / BIF entries.
Text Symbol: XNT = inconsistencies &TABNAME skipped because of existing change pointers / BIF entries
Text Symbol: Y1P = Spool & - & - created.
Text Symbol: Z1A = Program was canceled because of several RFC failure during processing !
Text Symbol: Z1B = Please check the runtime errors in transaction ST22.
Text Symbol: Z31 = Site filter is activated by selection screen
Text Symbol: Z32 = Site filter is activated by customizing.
Text Symbol: Z41 = Change pointer analysis is activated by selection screen.
Text Symbol: Z42 = BIF table analysis ERP is activated by selection screen.
Text Symbol: Z43 = BIF table analysis F&R is activated by selection screen.
Text Symbol: Z50 = Field &TABNAME-&FIELDNAME is excluded from processing by selection screen.
Text Symbol: S91 = Main Selection
Text Symbol: 001 = Inconsistencies
Text Symbol: 002 = all locations
Text Symbol: E01 = The check of needed function module F&R failed on destination &1!
Text Symbol: E02 = Make at least one selection in the block Data Selection !
Text Symbol: E03 = In dialogue mode maximal 10000 inconsistencies will be processed !
Text Symbol: HD1 = Processing messages
Text Symbol: HD3 = Initialization
Text Symbol: HD5 = Processing parameters
Text Symbol: I01 = Determine article site combinations ...
Text Symbol: I02 = Analyzing order proposal ...
Text Symbol: I03 = Analyzing purchase order ...
Text Symbol: I04 = No data found.
Text Symbol: I05 = No inconsistencies found.
Text Symbol: I06 = Prepare output ...
Text Symbol: I07 = Inconsistencies determined.
Text Symbol: I08 = Determine inconsistencies ...
Text Symbol: S00 = Processing Mode
Text Symbol: S01 = Selection with Receiving Site / Article
Text Symbol: S02 = Selection with SAP F&R Order Proposal
Text Symbol: S03 = Selection with SAP ERP Purchase Order
Text Symbol: S10 = Processing Parameters
Text Symbol: S20 = Data Selection
Text Symbol: S30 = Additional Checks
Text Symbol: S40 = Output Control
Text Symbol: S41 = Issue inconsistencies with change pointer / interface entry
Text Symbol: S50 = Performance Options
INCLUDES used within this REPORT FRE_CHECK_PO_OP
INCLUDE: FRE_CHECK_PO_OP_TOP.
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 FRE_CHECK_PO_OP or its description.
FRE_CHECK_PO_OP - Analyze Purchase Order / Order Proposal data FRE_CHECK_PO_OP - Analyze Purchase Order / Order Proposal data FRE_CHECK_LOC_PROD_TOP - Include FRE_CHECK_LOC_PROD_TOP FRE_CHECK_LOC_PROD_SEL_SCREEN - Include FRE_CHECK_LOC_PROD_SEL_SCREEN FRE_CHECK_LOC_PROD_MODULES - Include FRE_CHECK_LOC_PROD_MODULES FRE_CHECK_LOC_PROD_FORMS_OUTP - Include FRE_CHECK_LOC_PROD_FORMS_OUTP