PPIOD000 SAP ABAP Report - Order information system: Detailed list report - Goods movements
PPIOD000 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 PPIOD000 into the relevant SAP transactions such as SE38 or SE80
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 PPIOD000. "Basic submit
SUBMIT PPIOD000 AND RETURN. "Return to original report after report execution complete
SUBMIT PPIOD000 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_PROJN = WBS element
Selection Text: S_RECKEN = Basic finish date
Selection Text: S_RECKST = Basic start date
Selection Text: S_RISTEN = Actual finish date
Selection Text: S_RISTFR = Actual release date
Selection Text: S_RISTST = Actual start date
Selection Text: S_RTEREN = Scheduled finish date
Selection Text: S_RTERFR = Scheduled release date
Selection Text: S_RTERST = Scheduled start date
Selection Text: S_SEQNR = D Sequence number
Selection Text: S_TEREN = Scheduled finish date
Selection Text: S_TERFR = Scheduled release date
Selection Text: S_TERST = Scheduled start date
Selection Text: S_WERKS = Plant
Selection Text: S_ECKEN = Basic finish date
Selection Text: S_ECKST = Basic start date
Selection Text: S_FEVOR = Production scheduler
Selection Text: S_ISTEN = Actual finish date
Selection Text: S_ISTFR = Actual release date
Selection Text: S_ISTST = Actual start date
Selection Text: S_KDAUF = Sales order
Selection Text: S_KUNNR = D Ordering party
Selection Text: S_LGORT = D Storage location
Selection Text: S_MATNR = Material
Selection Text: S_OWERK = D Plant
Selection Text: S_PARBPL = Resource
Selection Text: S_PAUFNR = Process Order
Selection Text: S_PLNUM = D Planned order
Selection Text: S_DISPO = MRP controller
Selection Text: P_SELID = Selection profile status
Selection Text: P_SELOPR = D Selection profile
Selection Text: P_SYCP1 = D Status
Selection Text: P_SYCP2 = D Status
Selection Text: P_SYOP1 = D Status
Selection Text: P_SYOP2 = D Status
Selection Text: P_SYST1 = D Status
Selection Text: P_SYST2 = D Status
Selection Text: S_APRIO = D Priority
Selection Text: S_ARBPL = Work center
Selection Text: S_AUART = Order type
Selection Text: S_AUFNR = Order number
Selection Text: S_COMPO = Component
Selection Text: S_CWERK = D Plant
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 = D Conversion indicator
Title: Order information system: Detailed list report - Goods movements
Text Symbol: MRR = Reservation data
Text Symbol: RS2 = Resource
Text Symbol: SL1 = Selection at header level
Text Symbol: SL2 = Selection 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: SR1 = SRes.
Text Symbol: SR2 = SecRes.
Text Symbol: SR3 = Second. Resource
Text Symbol: SSW = Select new selection profile
Text Symbol: SYS = System status
Text Symbol: TI1 = Exit object overview
Text Symbol: VTE = EXT;; "Operation category externally processed"
Text Symbol: MRS = Item
Text Symbol: MST = Display compl.collective order
Text Symbol: PAK = Read components in planned orders
Text Symbol: PAU = Read planned orders
Text Symbol: PFH = Select profile
Text Symbol: PFI = Profiles for info systems
Text Symbol: PFS = Save profile
Text Symbol: PRF = Profile
Text Symbol: PZL = Percentage
Text Symbol: PZM = Percentage
Text Symbol: PZR = Perc.
Text Symbol: PZS = Percentage
Text Symbol: REW = Display complete rework
Text Symbol: RS1 = Res.
Text Symbol: VTW = INT;; "Operation category internally processed"
Text Symbol: DTN = Order
Text Symbol: DTV = Operation
Text Symbol: ETE = Do you want to exit?
Text Symbol: ETI = Exit Info System
Text Symbol: EXC = Excl.
Text Symbol: FA1 = Read proc. orders
Text Symbol: FAU = Read production orders
Text Symbol: GUI = Object Detail List Structure
Text Symbol: KT1 = Do you want to leave the picking list
Text Symbol: KT2 = leaveLItDisp
Text Symbol: KTI = Exit Picking List
Text Symbol: LKZ = With deletion flag/indicator
Text Symbol: MRO = Variable-sized item data
Text Symbol: MRP = Variable-sized item data
Text Symbol: 001 = Goods movements
Text Symbol: 002 = Setting
Text Symbol: 003 = Order Info System: Set User Filter
Text Symbol: === = ===========================================================================
Text Symbol: AND = and
Text Symbol: BEZ = Description
Text Symbol: BL1 = Profile
Text Symbol: BL2 = Assignment
Text Symbol: BL7 = Absolute dates
Text Symbol: BL8 = Order Category
Text Symbol: DFL = Difference
Text Symbol: DFM = Difference ;;
Text Symbol: DFS = Difference
Text Symbol: DTE = Element
INCLUDES used within this REPORT PPIOD000
No INCLUDES are used within this REPORT code!
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 PPIOD000 or its description.
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