SAP Reports / Programs
IPM_INVOICE_TRANSFER SAP ABAP Report - Create OR Data Collector
IPM_INVOICE_TRANSFER 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 IPM_INVOICE_TRANSFER 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
IPM_BDC_CR - Create OR Data Collector
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 IPM_INVOICE_TRANSFER. "Basic submit
SUBMIT IPM_INVOICE_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT IPM_INVOICE_TRANSFER 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: FKART = D .
Selection Text: FKDAT = D .
Selection Text: KDGRP = D .
Selection Text: KUNAG = D .
Selection Text: KUNRG = D .
Selection Text: MATNR = D .
Selection Text: POSNR = D .
Selection Text: TESTRUN = Test Run
Selection Text: VBELN = D .
Selection Text: VKORG = D .
Selection Text: VTWEG = D .
Title: Create OR Data Collector
Text Symbol: 110 = Sales Area
Text Symbol: 120 = Bill. Doc.
Text Symbol: 130 = Business Partner
Text Symbol: 140 = Period
Text Symbol: 150 = Control Data
Text Symbol: 200 = Create List Upd.Run
Text Symbol: 201 = Simul. List Creation
Text Symbol: 210 = Bill. Doc.
Text Symbol: 211 = Item
INCLUDES used within this REPORT IPM_INVOICE_TRANSFER
INCLUDE IPM_SELECTION_SCREEN.
INCLUDE IPM_SD_PROG_NAME_GET.
INCLUDE IPM_APPL_REPORT_DECLARATIONS.
INCLUDE IPM_APPL_TRNSFER_REPORT_CODING.
INCLUDE IPM_GENERIC_REPORT_CODING.
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 IPM_INVOICE_TRANSFER or its description.