SAP Reports / Programs | Production Planning and Control | Production Orders(PP-SFC) SAP PP

PP_ORDER_PROGRESS SAP ABAP Report - Order Progress Report







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

CO46 - Order progress report


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 PP_ORDER_PROGRESS. "Basic submit
SUBMIT PP_ORDER_PROGRESS AND RETURN. "Return to original report after report execution complete
SUBMIT PP_ORDER_PROGRESS 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_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:





Text Symbol: S01 = Order
Text Symbol: S02 = Ty.
Text Symbol: S03 = Plnt
Text Symbol: S04 = Ordering Pty
Text Symbol: S05 = Text
Text Symbol: S06 = WBS Element
Text Symbol: S07 = Material
Text Symbol: TE1 = Material & ignored.
Text Symbol: TIT = Error occurred while stock/reqmts situation was being read:
Text Symbol: TRE = Display Format
Text Symbol: C01 = Number of Converted Planned Orders
Text Symbol: 024 = Netwrk
Text Symbol: 023 = WBS
Text Symbol: 022 = Proj.
Text Symbol: 021 = Dummy
Text Symbol: 020 = Mat.
Text Symbol: 019 = DepReq
Text Symbol: 018 = OrdRes
Text Symbol: 017 = POrd
Text Symbol: 016 = PReq
Text Symbol: 015 = SlsOrd
Text Symbol: 014 = PldOrd
Text Symbol: 013 = PrdOrd
Text Symbol: 012 = Selection Settings
Text Symbol: 011 = Project
Text Symbol: 010 = No. of Steps to Be Read
Text Symbol: 009 = All Objects Assigned to a Sales Order
Text Symbol: 008 = Planned Order
Text Symbol: 007 = Production/Process Order, Network
Text Symbol: 006 = WBS Element
Text Symbol: 005 = Sales Order Item
Text Symbol: 004 = Sales Order Number
Text Symbol: 003 = Plant
Text Symbol: 002 = Material
Text Symbol: 001 = Element Selection
Text Symbol: AFB = Order Progress Report
Text Symbol: 058 = Sales Order
Text Symbol: 057 = Production/Process Order
Text Symbol: 056 = Network





Text Symbol: 055 = List-Based Progress Report
Text Symbol: 054 = Elements outside the product structure are being read
Text Symbol: 053 = Order Type
Text Symbol: 052 = Output Length of MatShortText
Text Symbol: 051 = Overall Profile
Text Symbol: 050 = Displ.short texts for mat.
Text Symbol: 043 = With Hierarchy
Text Symbol: 042 = Hierarchy is being created...
Text Symbol: 041 = Hierarchy is being read...
Text Symbol: 040 = Project structure is being read...
Text Symbol: 034 = PrvMat
Text Symbol: 033 = Number
Text Symbol: 032 = Element
Text Symbol: 031 = Quot.
Text Symbol: 030 = Objects Assigned to an Order
Text Symbol: 029 = Req.
Text Symbol: 028 = IndReq
Text Symbol: 027 = Op.
Text Symbol: 026 = PrcOrd
Text Symbol: 025 = Number of Hierarchy Levels


INCLUDES used within this REPORT PP_ORDER_PROGRESS

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.



INCLUDE PPORPF20.
INCLUDE PPORPF21.
INCLUDE PPORPF22.
INCLUDE PPORPF23.
INCLUDE PPORPF24.
INCLUDE PPORPF25.
INCLUDE PPORPF26.
INCLUDE PPORPF27.
INCLUDE PPORPFC1.
INCLUDE PPORPFD1.
INCLUDE PPORPFI1.
INCLUDE PPORPFM1.
INCLUDE PPORPFS1.
INCLUDE PPORPFV1.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 PP_ORDER_PROGRESS or its description.