J_2IPURREG SAP ABAP Report - Purchase Register
J_2IPURREG 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 J_2IPURREG 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
J1IPUR - Purchase Register - India
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 J_2IPURREG. "Basic submit
SUBMIT J_2IPURREG AND RETURN. "Return to original report after report execution complete
SUBMIT J_2IPURREG 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: S_REGIO = Region (State, Province, Ctry)
Selection Text: S_PODATE = D .
Selection Text: S_MBLNR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_LAND1 = Country Key
Selection Text: S_EKORG = D .
Selection Text: S_EBELN = D .
Selection Text: S_BUPLA = Business Place
Selection Text: S_BUKRS = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BELNR = D .
Selection Text: S_BDATE = D .
Selection Text: R_PO = Purchase Order
Selection Text: R_MAT = Material Document
Selection Text: R_IV = Invoice
Selection Text: R_INTRA = Intrastate Purchase
Selection Text: R_INTER = Interstate Purchase
Selection Text: R_IMO = Import Purchase
Selection Text: R_DOM = Domestic Purchase
Title: Purchase Register
Text Symbol: 013 = Vendor region and region entered are same
Text Symbol: 012 = The From date cannot be blank
Text Symbol: 011 = Vendor region not maintained
Text Symbol: 010 = Vendor region and region entered are different
Text Symbol: 009 = No data exists for entered selection criteria
Text Symbol: 008 = Purchasing organization not assigned to company code
Text Symbol: 007 = Interstate Process
Text Symbol: 006 = Intrastate Process
Text Symbol: 005 = Import Process
Text Symbol: 004 = Purchase Process
Text Symbol: 003 = Domestic Process
Text Symbol: 002 = Further Selection
Text Symbol: 001 = General Data
INCLUDES used within this REPORT J_2IPURREG
INCLUDE J_2IPURTOP.
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:
J_1I6_MESSAGE CALL FUNCTION 'J_1I6_MESSAGE' "NOTE 1809302 EXPORTING ARBGB = 'MEPO' MSGNR = '038' DEF_MSGTY = 'W'.
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 J_2IPURREG or its description.