SAP Reports / Programs | Production Planning and Control | Production Planning for Process Industries | Process Data Documentation(PP-PI-PDO) SAP PP
PPPI_DEVI_CHECK SAP ABAP dialog Program - Program PPPI_DEVI_CHECK
PPPI_DEVI_CHECK is a standard Module pool for a dialog screen ABAP Program 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 PPPI_DEVI_CHECK 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 PPPI_DEVI_CHECK. "Basic submit
SUBMIT PPPI_DEVI_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT PPPI_DEVI_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program PPPI_DEVI_CHECK
Text Symbol: ERO = Defects per Operation
Text Symbol: ERR = Error
Text Symbol: EUD = Evaluation of Usage Decision
Text Symbol: FTN = Process Instruction No.:
Text Symbol: ILT = InspTyp
Text Symbol: LIN = Line
Text Symbol: LTX = Long Text:
Text Symbol: NFF = Not Fulfilled
Text Symbol: NIL = No Inspection Lot Exists for Inspection Type
Text Symbol: NOD = There are no variances.
Text Symbol: OPR = Operation
Text Symbol: PHA = Phase:
Text Symbol: PIH = PI Sheet
Text Symbol: POR = Process Order
Text Symbol: REA = Note:
Text Symbol: RUL = Inspection Rule:
Text Symbol: SIG = Signer:
Text Symbol: SPS = Comments in Case of Digital Signatures for Process Steps
Text Symbol: SSS = Status Selection Profile
Text Symbol: VAL = Value:
Text Symbol: VCH = Comment:
Text Symbol: ERL = Defects per Inspection Lot
Text Symbol: ADE = Approval of Limit Value Overruns
Text Symbol: CCP = General Comments on PI Sheet
Text Symbol: CDS = Comment on Signature:
Text Symbol: CFV = Comments on Version
Text Symbol: CPS = Comments on Process Steps
Text Symbol: CRE = Created by:
Text Symbol: DCC = Comment Messages
Text Symbol: DCL = Inspection Lot
Text Symbol: DEA = Variance Analysis
Text Symbol: DIL = Variances Inspection Lot
Text Symbol: DLR = Variances for Test Results
Text Symbol: DOR = Variances Process Order
Text Symbol: DPI = Variances PI Sheets
Text Symbol: DSC = Comment on Signature:
Text Symbol: DSS = Check Status Selection Profile
Text Symbol: DSU = Digital Signatures for Usage Decision
Text Symbol: DSV = Variances Batch Log Version
Text Symbol: DUD = Variances Usage Decision
Text Symbol: ECH = Defects per Char.
Text Symbol: ECL = Existence Check Inspection Lot for Insp. Type
Text Symbol: ELR = Evaluation of Insp. Results
Text Symbol: ERJ = Rejection
INCLUDES used within this REPORT PPPI_DEVI_CHECK
INCLUDE PPPI_DEVI_CHECK_TOP.
INCLUDE PPPI_DEVI_CHECK_F01.
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 PPPI_DEVI_CHECK or its description.
PPPI_DEVI_CHECK - Program PPPI_DEVI_CHECK PPPI_DEVI_CHECK - Program PPPI_DEVI_CHECK PPPIZF03 - Special Routines for Process Order Information System PPPIZF02 - Stellt fest, ob zum Material/Charge Fertigungsaufträge vorhanden sind PPPIWTOP - documentation and ABAP source code PPPIWARS_PDF - PP-PI Print: Goods Issue Slip