IPM_PSDOCITEMS 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_PSDOCITEMS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
IPMPSDOCITEMS - Display Line Items in IPM
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.
Title: CRM Accruals: Display Line Items in Accrual Engine
Text Symbol: 332 = Unknown Status
Text Symbol: 331 = Success Message
Text Symbol: 330 = Max. Category
Text Symbol: 329 = Information
Text Symbol: 328 = Warning
Text Symbol: 327 = Error
Text Symbol: 326 = Cancel
Text Symbol: 325 = No Messages
Text Symbol: 320 = See Message(s)
Text Symbol: 301 = Actual Data from
Text Symbol: 300 = Status
Text Symbol: 101 = Key Date
Text Symbol: 100 = Line Items
Text Symbol: 002 = Line Items
INCLUDE ACEPS_REP_DOCITEMS_TOP.
INCLUDE ACE_REP_INITIALIZATION.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
IPM_PSDOCITEMS - CRM Accruals: Display Line Items in Accrual Engine IPM_PSDOCITEMS - CRM Accruals: Display Line Items in Accrual Engine IPM_INVOICE_TRANSFER_UNDO - Reset OR Data Collector IPM_INVOICE_TRANSFER_UNDO - Reset OR Data Collector IPM_INVOICE_TRANSFER_LOG - Display Log IPM_INVOICE_TRANSFER_LOG - Display Log