MM07MSE0_SER_PO_WA SAP ABAP INCLUDE - MM07MSE0SERPOWA
MM07MSE0_SER_PO_WA is a standard ABAP INCLUDE 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 MM07MSE0_SER_PO_WA 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 MM07MSE0_SER_PO_WA. "Basic submit
SUBMIT MM07MSE0_SER_PO_WA AND RETURN. "Return to original report after report execution complete
SUBMIT MM07MSE0_SER_PO_WA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MM07MSE0_SER_PO_WA
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:
ME_EKET_ARRAY_READ_ITEM CALL FUNCTION 'ME_EKET_ARRAY_READ_ITEM' * EXPORTING * PI_BYPASSING_BUFFER = * PI_REFRESH_BUFFER = TABLES pti_eket_keytab = lt_eket_keytab pto_eket_tab = lt_eket EXCEPTIONS OTHERS = 1.
SERIAL_COPY_PO_MM CALL FUNCTION 'SERIAL_COPY_PO_MM' EXPORTING profile = dm07m-sernp material = matnum quantity = l_anzsn_max j_vorgang = vm07m-vrgng i_ebeln = mseg-ebeln i_ebelp = mseg-ebelp i_etenr =
-etenr mblnr = smblnr mjahr = mkpf-mjahr zeile = mseg-zeile blart = mkpf-blart bwart = mseg-bwart shkzg = mseg-shkzg m_werk = mseg-werks m_lager = mseg-lgort l_charge = mseg-charg "1131392 m_charge = charge kreditor = mseg-lifnr * DEBITOR = bstch = bstch bstup = bstup * R_MATERIAL = i_operation = 'MMSL' budat = mkpf-budat * KMATNR = * CUOBJ = * EMATN = * KDAUF = * KDPOS = snbwg = s156s-snbwg IMPORTING anzsn = l_anzsn zeilen_id = l_zeilen_id_copy serial_commit = l_serial_commit status_not_allowed = l_status_not_allowed EXCEPTIONS OTHERS = 1.
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.
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