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FV50XF0B_PURCHASE_ORDER_CHANGE SAP ABAP INCLUDE - FV50XF0BPURCHASEORDERCHANGE







FV50XF0B_PURCHASE_ORDER_CHANGE is a standard ABAP INCLUDE 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 FV50XF0B_PURCHASE_ORDER_CHANGE 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 FV50XF0B_PURCHASE_ORDER_CHANGE. "Basic submit
SUBMIT FV50XF0B_PURCHASE_ORDER_CHANGE AND RETURN. "Return to original report after report execution complete
SUBMIT FV50XF0B_PURCHASE_ORDER_CHANGE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT FV50XF0B_PURCHASE_ORDER_CHANGE

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:

ME_PURCHASE_DOCUMENT_DATA_SAVE
CALL FUNCTION 'ME_PURCHASE_DOCUMENT_DATA_SAVE'
    EXPORTING
          I_NO_DOCUMENT_CHECK = ' '
          I_COMMIT_WAIT       = ' '
          I_NO_COMMIT         = 'X'
    EXCEPTIONS
         INVALID_CALL_OF_FB  = 1
         OTHERS              = 2
          .


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 FV50XF0B_PURCHASE_ORDER_CHANGE or its description.


   
 

FV50XF0B_PURCHASE_ORDER_CHANGE - FV50XF0BPURCHASEORDERCHANGE
FV50XF0B_PACKING_CONSISTENCY_C - FV50XF0BPACKINGCONSISTENCYC
FV50XF0B_OIC_SDP - Include FV50XF0B_OIC_SDP
FV50XF0B_NUMMERNVERGABE_XBLNR - FV50XF0BNUMMERNVERGABEXBLNR
FV50XF0B_NUMMERNVERGABE_LIEFER - FV50XF0BNUMMERNVERGABELIEFER
FV50XF0B_NUMMERNVERGABE_KONDIT - FV50XF0BNUMMERNVERGABEKONDIT