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PDTC_REPORT SAP ABAP Report - Planned Delivery Time Calculation
PDTC_REPORT 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 PDTC_REPORT 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
WPDTC - Planned Delivery Time Calculation
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 PDTC_REPORT. "Basic submit
SUBMIT PDTC_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT PDTC_REPORT 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: BEG_DATE = Evaluation of
Selection Text: C_BRA = Evaluate Stores
Selection Text: C_CDAY = Calculate in Calendar Days
Selection Text: C_DC = Evaluate Distribution Centers
Selection Text: C_EINE = Change Purchasing Info Record
Selection Text: C_GR_B = Evaluate Partial Deliveries
Selection Text: C_LFMX = Change Vendor Data
Selection Text: C_MARC = Change Material Data
Selection Text: C_WDAY = Calculate in Workdays
Selection Text: END_DATE = Evaluation Until ...
Selection Text: M1_MIN = D Quantity Reliability 1
Selection Text: M2_MIN = D Quantity Reliability 2
Selection Text: P_DIFF = Max. Planned Del. Time Diff.
Selection Text: P_DSTAMP = Change Date
Selection Text: T2_MIN = D On-Time Delivery Performance 2
Selection Text: T1_MIN = D On-Time Delivery Performance 1
Selection Text: S_WERKS = D Plant
Selection Text: S_MATNR = D Material
Selection Text: S_LTSNR = D Vendor Subrange
Selection Text: S_LIFNR = D Creditor
Selection Text: S_EKORG = D Purchasing Organization
Selection Text: P_US_DEL = Changed By
Selection Text: P_USER = Changed By
Selection Text: P_TSTAMP = Changed at
Selection Text: P_LIST = List Display
Selection Text: P_GRID = Table Display
Selection Text: P_DS_DEL = ... Until Change Date
Title: Planned Delivery Time Calculation
Text Symbol: 900 = Extensive Selection
Text Symbol: 832 = Display Most Recent Msgs
Text Symbol: 831 = LFM1 or LFM2
Text Symbol: 830 = Error
Text Symbol: 829 = Warning
Text Symbol: 828 = Display Most Recent Msgs
Text Symbol: 827 = Information
Text Symbol: 826 = Correct Selection?
Text Symbol: 824 = Display of Critical Vendor Records
Text Symbol: 823 = Display of Critical MARC Records
Text Symbol: 822 = Display of Critical Info Records
Text Symbol: 821 = Evaluation Result "Calc. of Planned Delivery Time"
Text Symbol: 820 = Detail View
Text Symbol: 800 = Max. Difference in Planned Del. Time Sel.
Text Symbol: 721 = That is a Comment
Text Symbol: 720 = Lowest Valuation Vendor in Percent
Text Symbol: 710 = Change Planned Del. Time
Text Symbol: 700 = Eval. Parameters
Text Symbol: 660 = Update LFM1/LFM2
Text Symbol: 659 = Update MARC
Text Symbol: 658 = Update EINE
Text Symbol: 657 = Access Key Info in LFM1/LFM2
Text Symbol: 656 = Access Key Info in MARC
Text Symbol: 655 = Access Key Info in EINE
Text Symbol: 654 = PDT Calculation
Text Symbol: TA4 = Reconstruct
Text Symbol: TA3 = Evaluation Options
Text Symbol: TA2 = Data Selections
Text Symbol: TA1 = Selection Options
Text Symbol: 924 = Calculate Pl. Delivery Times in Calendar Days or Workdays
Text Symbol: 923 = Close Dialog Box
Text Symbol: 922 = Close
Text Symbol: 921 = Records From the Database?
Text Symbol: 920 = Do You Really Want to Delete all Relevant Data
Text Symbol: 919 = Select a Single Node
Text Symbol: 918 = Adopt Change Package
Text Symbol: 917 = Adopt
Text Symbol: 916 = You Are Deleting From DB
Text Symbol: 915 = Delete
Text Symbol: 914 = Choose a Node
Text Symbol: 913 = Data Records From the Database?
Text Symbol: 912 = Do You Really Want to Delete These Nodes and all their
Text Symbol: 911 = Conf.
Text Symbol: 910 = Reconstruct
Text Symbol: 906 = Simply Use the Selection Options
Text Symbol: 905 = No Stores/No Distribution Center
Text Symbol: 904 = The Report is Being Canceled
Text Symbol: 903 = Back
Text Symbol: 902 = Continue
Text Symbol: 901 = Decide Whether You Want To Continue
Text Symbol: 546 = PDT
Text Symbol: 545 = Material No.
Text Symbol: 544 = Material
Text Symbol: 543 = MATNR
Text Symbol: 542 = Vendor Subrange
Text Symbol: 541 = VSRNo
Text Symbol: 540 = Vendor Number
Text Symbol: 539 = Vendor
Text Symbol: 538 = VenNo
Text Symbol: 537 = Store/Distrib. Center
Text Symbol: 536 = Store/DC
Text Symbol: 535 = PLTS
Text Symbol: 534 = Purch. Organization
Text Symbol: 533 = POrg
Text Symbol: 531 = No. Purch. Info Rec.
Text Symbol: 530 = INFNR
Text Symbol: 500 = Purchasing Organization Selection
Text Symbol: 415 = selected.
Text Symbol: 414 = match the lowest valuation will be
Text Symbol: 413 = evaluation. All vendors who do not
Text Symbol: 412 = determine the vendors from the vendor
Text Symbol: 411 = You can have the system
Text Symbol: 410 = Default Vendor From Vendor Evaluation
Text Symbol: 404 = Delete Reconstruction Data
Text Symbol: 402 = Mass Data Change Selection
Text Symbol: 400 = Vendor ID Selection
Text Symbol: 340 = Display Variant Sselection
Text Symbol: 300 = Plant ID Selection
Text Symbol: 200 = Material ID Selection
Text Symbol: 110 = Display Messages
Text Symbol: 109 = Messages
Text Symbol: 108 = Delete
Text Symbol: 107 = Reconstruct
Text Symbol: 106 = Change Packages
Text Symbol: 105 = Vendors
Text Symbol: 103 = Plant Filter (Select at Least One)
Text Symbol: 102 = Eval. Period
Text Symbol: 101 = Select. Type
Text Symbol: 100 = Selection Options
Text Symbol: 652 = Extensive Selection
Text Symbol: 651 = Do you really want to start?
Text Symbol: 621 = Available Data Recs
Text Symbol: 620 = User/Date/Time/Table
Text Symbol: 610 = Data Record Detail View
Text Symbol: 600 = Vendor Sub-Ranges Selection
Text Symbol: 579 = Update Tables LFM1/LFM2
Text Symbol: 578 = Update Table MARC
Text Symbol: 577 = Update Table EINE
Text Symbol: 576 = PDT from Info Rec.?
Text Symbol: 575 = GTERM
Text Symbol: 574 = Ratio Goods Receipt/PO Quantity
Text Symbol: 573 = Ratio Goods Receipt/PO Quantity
Text Symbol: 572 = Weighting
Text Symbol: 571 = Access Key Info in LFM1/LFM2
Text Symbol: 570 = LFMX_KEY_INFO
Text Symbol: 569 = Access Key Info in MARC
Text Symbol: 568 = MARC_KEY_INFO
Text Symbol: 567 = Access Key Info in EINE
Text Symbol: 566 = EINE_KEY_INFO
Text Symbol: 565 = Posting Qty
Text Symbol: 564 = MSEG_MENGE
Text Symbol: 563 = Posting Date in Goods Receipt
Text Symbol: 562 = GR Posting Date
Text Symbol: 561 = GR Date
Text Symbol: 560 = Deviation from PDT Entered
Text Symbol: 559 = Deviation f.PDT Enter
Text Symbol: 558 = P_ABW
Text Symbol: 557 = Weighted PDT
Text Symbol: 556 = Weighted PDT
Text Symbol: 555 = P_GRAVITY
Text Symbol: 554 = PDT in Material Master
Text Symbol: 553 = Planned Delivery Time Material
Text Symbol: 552 = P_MARC
Text Symbol: 551 = PDT in Info Record
Text Symbol: 550 = PDT Info Record
Text Symbol: 549 = P_INFO
Text Symbol: 548 = Planned Del.Time in PO Doc.
Text Symbol: 547 = PDT PO Document
INCLUDES used within this REPORT PDTC_REPORT
INCLUDE PDTC_TOP.
INCLUDE PDTCF11.
INCLUDE PDTCF02.
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:
RKE_POPUP_TEXT_DECIDE_VARTEXT CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT' EXPORTING OBJECT_ID = 'NA' OBJECT = 'PDTC045' NA_SHORTTEXT = 'X'.
RKE_POPUP_TEXT_DECIDE_VARTEXT CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT' EXPORTING OBJECT_ID = 'NA' OBJECT = 'PDTC046' NA_SHORTTEXT = 'X'.
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 PDTC_REPORT or its description.