SAP Reports / Programs | Materials Management | Purchasing(MM-PUR) SAP MM

MECCP_DOCUMENT_FLOW SAP ABAP Report - Document Overview for Material Procurement







MECCP_DOCUMENT_FLOW 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 MECCP_DOCUMENT_FLOW 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 MECCP_DOCUMENT_FLOW. "Basic submit
SUBMIT MECCP_DOCUMENT_FLOW AND RETURN. "Return to original report after report execution complete
SUBMIT MECCP_DOCUMENT_FLOW 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: P_SITEM = D Item
Selection Text: P_SHIP = D Shipment number
Selection Text: P_RQITEM = D Item
Selection Text: P_RFQ = D Purchasing document
Selection Text: P_PURREQ = D Purchase requisition
Selection Text: P_PURORD = D Purchasing document
Selection Text: P_PRITEM = D Item of requisition
Selection Text: P_POITEM = D Item
Selection Text: P_DOITEM = D Item
Selection Text: P_DELORD = D Delivery
Title: Document Overview for Material Procurement
Text Symbol: 057 = Document item
Text Symbol: 050 = Purch. requisition
Text Symbol: 009 = Shipment number
Text Symbol: 007 = Delivery
Text Symbol: 006 = Purchase order
Text Symbol: 005 = RFQ
Text Symbol: 002 = Sales documents
Text Symbol: 001 = Purchasing documents


INCLUDES used within this REPORT MECCP_DOCUMENT_FLOW

INCLUDE MECCP_DOCUMENT_FLOWSEL.


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_CCP_DOC_FLOW CALL FUNCTION 'ME_CCP_DOC_FLOW' EXPORTING i_vbeln = g_vbeln i_posnr = g_posnr i_vbtyp = g_vbtyp.



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 MECCP_DOCUMENT_FLOW or its description.