IVIEW_CO_GR_SELECT_CUST_ORDERS SAP ABAP Report - Customer order IView - Orders selection
IVIEW_CO_GR_SELECT_CUST_ORDERS 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 IVIEW_CO_GR_SELECT_CUST_ORDERS 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 IVIEW_CO_GR_SELECT_CUST_ORDERS. "Basic submit
SUBMIT IVIEW_CO_GR_SELECT_CUST_ORDERS AND RETURN. "Return to original report after report execution complete
SUBMIT IVIEW_CO_GR_SELECT_CUST_ORDERS 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: FIRSTRUN = First run
Selection Text: SP_CHG = Change period
Selection Text: SP_RELV = Relevance period
Selection Text: SP_REORG = Reorganisation period
Title: Customer order IView - Orders selection
Text Symbol: 001 = Normal run
Text Symbol: 002 = First run
INCLUDES used within this REPORT IVIEW_CO_GR_SELECT_CUST_ORDERS
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:
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 IVIEW_CO_GR_SELECT_CUST_ORDERS or its description.
IVIEW_CO_GR_SELECT_CUST_ORDERS - Customer order IView - Orders selection IVIEW_CO_GR_SELECT_CUST_ORDERS - Customer order IView - Orders selection IVHU_SAPMM03C - Include for Modification SAPMM03C: Indicator RP Account Mandatory IVHU_SAPLMATL - Include for material master - Inventory Management IVHU_MM07MFL1 - Include IVHU_MM07MFL1 IVHURL_TYPES_TRANSL - IVHURLTYPESTRANSL