PPIOA000 SAP ABAP Report - Order Info System: Initial Report
PPIOA000 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 PPIOA000 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
CO26 - 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 PPIOA000. "Basic submit
SUBMIT PPIOA000 AND RETURN. "Return to original report after report execution complete
SUBMIT PPIOA000 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: S_AUART = Order type
Selection Text: S_ARBPL = Work center
Selection Text: S_APRIO = D Priority
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_SYST2 = D Status
Selection Text: P_SYST1 = System status
Selection Text: P_SYOP2 = D Status
Selection Text: P_SYOP1 = D Status
Selection Text: P_SYCP2 = D Status
Selection Text: P_SYCP1 = D Status
Selection Text: P_SELOPR = D Selection profile
Selection Text: P_SELID = Selection profile status
Selection Text: P_SELCMP = D Selection profile
Selection Text: P_REWORK = Display complete rework
Selection Text: P_PROFID = Profile
Selection Text: P_MSTUF = Display compl.collective order
Selection Text: P_MAXNUM = D Maximum number of orders
Selection Text: P_LOEKZ = With deletion flag/indicator
Selection Text: P_KZ_E2 = D Excl
Selection Text: P_KZ_E1 = D Excl
Selection Text: P_EXOP2 = D Excl
Selection Text: P_EXOP1 = D Excl
Selection Text: P_EXCP2 = D Excl
Selection Text: P_EXCP1 = D Excl
Selection Text: PA_UMONL = Only convertible planned ords
Selection Text: PA_PEONL = Only orders relev.to rep.man.
Selection Text: PA_NMONT = No assembly orders
Selection Text: PA_KAPFX = Only cap. planned orders
Selection Text: S_WERKS = 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_SEQNR = D Sequence number
Selection Text: S_RTERST = Relative Scheduled Start Date
Selection Text: S_RTERFR = Relative Scheduled ReleaseDate
Selection Text: S_RTEREN = Relative Scheduled Finish 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 Order Start Date
Selection Text: S_RECKEN = Relative Order Finish Date
Selection Text: S_PROJN = WBS element
Selection Text: S_PLNUM = Planned order
Selection Text: S_PAUFNR = Process Order
Selection Text: S_PARBPL = Resource
Selection Text: S_OWERK = D Plant
Selection Text: S_MATNR = Material
Selection Text: S_LGORT = D Storage location
Selection Text: S_KUNNR = D Ordering party
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: S_FEVOR = Production scheduler
Selection Text: S_ECKST = Basic start date
Selection Text: S_ECKEN = Basic finish date
Selection Text: S_DISPO = MRP controller
Selection Text: S_CWERK = D Plant
Selection Text: S_COMPO = Component
Selection Text: S_AUFNR = Production order
Title: Order Info System: Initial Report
Text Symbol: TYP = Production order/planned order
Text Symbol: ETI = Exit Info System
Text Symbol: ETE = Do you want to exit?
Text Symbol: EGH = Purchase ords sub-op.
Text Symbol: EFH = Purchase requisitions for sub-op.
Text Symbol: EEH = Autom. goods movements for op.
Text Symbol: EDH = Autom goods mvmnts w.errors - op.
Text Symbol: ECH = Confirmations - sub-operation
Text Symbol: EBH = Capacity requirements subop.
Text Symbol: EAH = Individual cap. reqs. op.
Text Symbol: DIH = Purchase orders
Text Symbol: DHH = Purchase requisitions
Text Symbol: DGH = Confirmations - operation
Text Symbol: DFH = Prod. resources/tools
Text Symbol: DEH = Components
Text Symbol: DCH = Trigger points
Text Symbol: DBH = Sub-operations
Text Symbol: DAH = Capacity requirements
Text Symbol: CON = Char. value assignment order / material ****
Text Symbol: CCH = Automatic goods movements
Text Symbol: CBH = Autom. goods movements w/errors
Text Symbol: CAH = Operations
Text Symbol: BL7 = Status
Text Symbol: BL6 = Relative dates
Text Symbol: BL5 = Absolute dates
Text Symbol: BL2 = Assignment
Text Symbol: BL1 = Profile
Text Symbol: BDH = Documented goods movements
Text Symbol: BCH = Confirmations
Text Symbol: BBH = Sequences
Text Symbol: BAH = Items
Text Symbol: AUK = Order headers
Text Symbol: AND = and
Text Symbol: AAH = Orders
Text Symbol: T01 = Selection
Text Symbol: T00 = Tool-Tips
Text Symbol: SYS = System status
Text Symbol: SR3 = Second. Resource
Text Symbol: SR2 = SecRes.
Text Symbol: SR1 = SRes.
Text Symbol: SL6 = Relative dates at header level
Text Symbol: SL5 = Absolute dates at header level
Text Symbol: SL4 = Options
Text Symbol: SL3 = Selection at component level
Text Symbol: SL2 = Selection at operation level
Text Symbol: SL1 = Selection at header level
Text Symbol: RT1 = Selection criteria in order information system
Text Symbol: RS2 = Resource
Text Symbol: RS1 = Res.
Text Symbol: REW = Display complete rework
Text Symbol: PRF = Overall profile
Text Symbol: PAU = Read planned orders
Text Symbol: PAK = Read components in planned orders
Text Symbol: MST = Display compl.collective order
Text Symbol: LKZ = With deletion flag/indicator
Text Symbol: JW1 = Repetitive manufacturing
Text Symbol: GUI = Object overview Structure
Text Symbol: GAH = Confirmed indiv. caps. - sub-op.
Text Symbol: FDH = Autom. goods movements - sub-op.
Text Symbol: FCH = Confirmations indiv. caps. - op.
Text Symbol: FBH = Autom. goods movement errors - sub-op.
Text Symbol: FAU = Read production orders
Text Symbol: FAH = Individual cap. reqs. sub-op.
Text Symbol: FA3 = Field
Text Symbol: FA2 = Selected field
Text Symbol: FA1 = Fields
Text Symbol: EXC = Excl.
INCLUDES used within this REPORT PPIOA000
INCLUDE PPIOAF02.
INCLUDE PPIOAF03.
INCLUDE PPIOAF04.
INCLUDE PPIOAO01.
INCLUDE PPIOAI11.
INCLUDE PPIOAI12.
INCLUDE PPIOAF05.
INCLUDE PPIOAF06.
INCLUDE PPIOAF07.
INCLUDE PPIOAF08.
INCLUDE PPIOAF09.
INCLUDE PPIOAF10.
INCLUDE PPIOAF11.
INCLUDE PPIOAI13.
INCLUDE PPIOAF12.
INCLUDE PPIO_REPETITIVE.
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 PPIOA000 or its description.