PP_ORDER_PROGRESS 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 PP_ORDER_PROGRESS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
CO46 - Order progress report
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.
Selection Text: P_WERKS = D .
Selection Text: P_PSPID = D .
Selection Text: P_PROFID = D .
Selection Text: P_POSID = D .
Selection Text: P_PLNUM = D .
Selection Text: P_AUFNR = D .
Selection Text: R_MATNR = Material
Selection Text: R_KDPOS = Sales Order Item
Selection Text: R_KDAUF = Sales Order
Title: Order Progress Report
Text Symbol: L11 = Elements assigned to an order
Text Symbol: L10 = Exception exists for the element
Text Symbol: L09 = Material in Sales Order Item
Text Symbol: L08 = Short quantity too large
Text Symbol: L07 = Expected delay is too long
Text Symbol: L06 = Actual delay is too long
Text Symbol: L05 = Symbols
Text Symbol: L04 = Requirement Element
Text Symbol: L03 = Procurement Element
Text Symbol: L02 = Dummy Material
Text Symbol: L01 = Material
Text Symbol: L00 = Colors
Text Symbol: F02 = Field
Text Symbol: F01 = Fields
Text Symbol: C06 = List of Messages
Text Symbol: C05 = List of Converted Planned Orders
Text Symbol: C04 = List of Plan. Orders That Are not Converted
Text Symbol: C03 = Number of Errors
Text Symbol: C02 = Number of Converted Planned Orders
Text Symbol: L12 = Missing Part
Text Symbol: L13 = Item Completed
Text Symbol: L14 = Item Rejected
Text Symbol: L20 = Colors
Text Symbol: L21 = Selectable Elements
Text Symbol: L22 = Non-Selectable Elements
Text Symbol: NOM = Other Elements
Text Symbol: PRO = Profile Selection
Text Symbol: REA = Problem:
INCLUDE PPORPS01. " SELECTION SCREEN
INCLUDE PPORPF02.
INCLUDE PPORPF03.
INCLUDE PPORPF04.
INCLUDE PPORPF05.
INCLUDE PPORPF06.
INCLUDE PPORPF07.
INCLUDE PPORPF08.
INCLUDE PPORPF09.
INCLUDE PPORPF10.
INCLUDE PPORPF11.
INCLUDE PPORPF12.
INCLUDE PPORPF13.
INCLUDE PPORPF14.
INCLUDE PPORPF15.
INCLUDE PPORPF16.
INCLUDE PPORPF17.
INCLUDE PPORPF18.
INCLUDE PPORPF19.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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 PP_ORDER_PROGRESS or its description.