SAP Reports / Programs
PPIO_ENTRY SAP ABAP Report - Initial Screen: Order Information System
PPIO_ENTRY 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 PPIO_ENTRY 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
COHV - Mass Processing Production Orders
COHVOMPRINT - Print Production Orders
COHVOMRELEASE - Release Production Orders
COHVPI - Mass Processing: Process Orders
COMAC - Collective Availability Check
COOIS - Production Order Information System
COOISPI - Process Order Information System
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 PPIO_ENTRY. "Basic submit
SUBMIT PPIO_ENTRY AND RETURN. "Return to original report after report execution complete
SUBMIT PPIO_ENTRY 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_AUTYP = D .
Selection Text: P_ALV_O = D .
Selection Text: S_WERKS = Production Plant
Selection Text: S_TERST = Scheduled Start Date
Selection Text: S_TERFR = Scheduled Release Date
Selection Text: S_TEREN = Scheduled Finish Date
Selection Text: S_SERNR = BOM Explosion Number
Selection Text: S_RTERST = Relative Scheduled Start Date
Selection Text: S_RTERFR = Relative Sched. Release Date
Selection Text: S_RTEREN = Relative Scheduled Finish Date
Selection Text: S_RPERTR = Relative Opening Date
Selection Text: S_RISTST = Relative Actual Start Date
Selection Text: S_RISTFR = Relative Actual Release Date
Selection Text: S_RISTEN = Relative Actual Finish Date
Selection Text: S_RECKST = Relative Basic Start Date
Selection Text: S_RECKEN = Relative Basic Finish Date
Selection Text: S_PROJN = WBS Element
Selection Text: S_PLNUM = Planned Order
Selection Text: S_PERTR = Opening Date
Selection Text: S_PAUFNR = Process Order
Selection Text: S_PARBPL = Resource
Selection Text: S_MATNR = Material
Selection Text: S_LSTALW = Selectable Lists
Selection Text: S_KDPOS = Sales Order Item
Selection Text: S_KDAUF = Sales Order
Selection Text: S_ISTST = Actual Start Date
Selection Text: S_ISTFR = Actual Release Date
Selection Text: S_ISTEN = Actual Finish Date
Selection Text: P_EXCP1 = D .
Selection Text: S_SEQNR = D .
Selection Text: S_PWERK = D .
Selection Text: S_OWERK = D .
Selection Text: S_LGORT = D .
Selection Text: S_KUNNR = D .
Selection Text: S_FEVOR = D .
Selection Text: S_CWERK = D .
Selection Text: S_BDTER = D .
Selection Text: S_APRIO = D .
Selection Text: P_XFEHL = D .
Selection Text: P_SYST2 = D .
Selection Text: P_SYOP2 = D .
Selection Text: P_SYOP1 = D .
Selection Text: P_SYCP2 = D .
Selection Text: P_SYCP1 = D .
Selection Text: P_SELOPR = D .
Selection Text: P_SELCMP = D .
Selection Text: P_NO_REL = D .
Selection Text: P_MSVDIS = D .
Selection Text: P_MAXNUM = D .
Selection Text: P_KZ_E2 = D .
Selection Text: P_KZ_E1 = D .
Selection Text: P_KEYWRD = D .
Selection Text: P_FUZZY = D .
Selection Text: P_FILTER = D .
Selection Text: P_EXOP2 = D .
Selection Text: P_EXOP1 = D .
Selection Text: P_EXCP2 = D .
Selection Text: PA_KAPFX = Only Cap. Planned Orders
Selection Text: PA_NMONT = No Assembly Orders
Selection Text: PA_PEONL = Only Orders Rel. to Rep. Man.
Selection Text: PA_UMONL = Only Convertible Planned Ords
Selection Text: P_AUFFX = Only Firm Planned Orders
Selection Text: P_FULLAV = Fully Confirmed
Selection Text: P_LOEKZ = With Deletion Flag/Indicator
Selection Text: P_MSTUF = Displ. Compl. Collective Order
Selection Text: P_NCHECK = Not Checked
Selection Text: P_NOALSQ = Hide Alternative Sequences
Selection Text: P_NOCONF = Not Confirmed
Selection Text: P_PARTAV = Partly Confirmed
Selection Text: P_PRESUC = Determ./Predecessor/Successor
Selection Text: P_REWORK = Display Complete Rework
Selection Text: P_SELID = Status Selection Profile
Selection Text: P_SYST1 = System Status
Selection Text: P_TCODE = Check Authorization for
Selection Text: S_FCTALW = Selectable Functions
Selection Text: S_ECKST = Basic Start Date
Selection Text: S_ECKEN = Basic Finish Date
Selection Text: S_DISPO = MRP Controller
Selection Text: S_COMPO = Component
Selection Text: S_AUFNR = Production Order
Selection Text: S_AUART = Order Type
Selection Text: S_ARBPL = Work Center
Selection Text: SO_VERID = Production Version
Selection Text: SO_M02_P = Planning ID 2
Selection Text: SO_M01_P = Planning ID 1
Selection Text: SO_M01_F = Production Line
Selection Text: SO_AUFNR = Run Schedule Header
Selection Text: P_WB_DEV = Orders w. WIP Batch Mgmt Only
Selection Text: P_TIMFEN = Planning Time Fence
Selection Text: P_TFOFF = + Days
Title: Initial Screen: Order Information System
Text Symbol: 001 = (No Profile)
Text Symbol: AND = and
Text Symbol: EXC = Excl.
Text Symbol: FTS = Full-Text Search
Text Symbol: JW1 = Repetitive Mfg
Text Symbol: MSV = Mass Processing
Text Symbol: OBJ = Obj.Selection
Text Symbol: PRF = Overall Prof
Text Symbol: PTF = Take Planning Time Fence Into Account +
Text Symbol: PTO = Days
Text Symbol: SEL = Selection
Text Symbol: SET = Technical Settings
Text Symbol: SL1 = Select. at Header Level
Text Symbol: SL2 = Select. at Operation Level
Text Symbol: SL3 = Selection at Component Level
Text Symbol: SL4 = Options
Text Symbol: SL5 = Absolute Dates at Header Level
Text Symbol: SL6 = Relative Dates at Header Level
Text Symbol: SL7 = Planned Orders By Availability
Text Symbol: SYS = Syst. Status
Text Symbol: TPI = Process Orders
Text Symbol: TPP = Production Orders
Text Symbol: TPX = Process and Production Orders
INCLUDES used within this REPORT PPIO_ENTRY
INCLUDE PPIO_ENTRY_F_LOAD.
INCLUDE PPIO_ENTRY_1100_PBO.
INCLUDE PPIO_ENTRY_F_1100_PBO.
INCLUDE PPIO_ENTRY_1100_PAI.
INCLUDE PPIO_ENTRY_F_1100_PAI.
INCLUDE PPIO_ENTRY_F_INIT.
INCLUDE PPIO_ENTRY_1300_PBO.
INCLUDE PPIO_ENTRY_1300_PAI.
INCLUDE PPIO_ENTRY_PROFILE_GET_TEXT.
INCLUDE PPIO_ENTRY_COLPROF_GET_TEXT.
INCLUDE PPIO_ENTRY_PROFILE_UPDATE.
INCLUDE PPIO_ENTRY_COLPROF_UPDATE.
INCLUDE PPIO_ENTRY_AT_EXIT_COMMAND.
INCLUDE PPIO_ENTRY_VALUE_REQUEST.
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 PPIO_ENTRY or its description.