SAP Reports / Programs | Production Planning and Control | Production Planning for Process Industries | Process Order(PP-PI-POR) SAP PP

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PPPIDRMA SAP ABAP Report - Order Record: Material List







PPPIDRMA 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 PPPIDRMA 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 PPPIDRMA. "Basic submit
SUBMIT PPPIDRMA AND RETURN. "Return to original report after report execution complete
SUBMIT PPPIDRMA 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: AUFNR = Process Order
Title: Order Record: Material List
Text Symbol: 026 = Plnt
Text Symbol: 027 = Oper.
Text Symbol: 028 = Ph
Text Symbol: 029 = SbOp
Text Symbol: 030 = LT
Text Symbol: 031 = Committed Quantity
Text Symbol: 032 = Withdrawal Quantity
Text Symbol: 033 = Quantity :
Text Symbol: 034 = BK
Text Symbol: 035 = SP
Text Symbol: 036 = DP
Text Symbol: 037 = of
Text Symbol: 038 = Reservation Number
Text Symbol: AAR = Order Record: Store Material List
Text Symbol: CHA = Batch :
Text Symbol: CPR = Batch Record: Store Material List
Text Symbol: CRS = Batch Record: Simulate Material List
Text Symbol: EBR = Batch Record
Text Symbol: MMB = Material Quantity Calculation List
Text Symbol: PAG = Page
Text Symbol: SIM = Simulation
Text Symbol: VON = of
Text Symbol: 025 = DI
Text Symbol: 001 = Order Record: Simulate Material List
Text Symbol: 002 = Page:
Text Symbol: 003 = Process Order :
Text Symbol: 004 = Date:
Text Symbol: 005 = Plant :
Text Symbol: 006 = Time :
Text Symbol: 007 = Description :
Text Symbol: 008 = Material :
Text Symbol: 009 = Mat. Description:
Text Symbol: 010 = Reservation :
Text Symbol: 011 = Item
Text Symbol: 012 = Material
Text Symbol: 013 = Requirement Qty





Text Symbol: 014 = BUn
Text Symbol: 015 = IC
Text Symbol: 016 = RC
Text Symbol: 017 = SLoc
Text Symbol: 018 = Batch
Text Symbol: 019 = BM
Text Symbol: 020 = Bf
Text Symbol: 021 = CO
Text Symbol: 022 = DI
Text Symbol: 023 = Material Description
Text Symbol: 024 = AC


INCLUDES used within this REPORT PPPIDRMA

INCLUDE LPPPITXT.
INCLUDE LCOKOVAL.


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:

MATERIAL_READ
       CALL FUNCTION 'MATERIAL_READ'
            EXPORTING
                 SCHLUESSEL         = MTCOM
            IMPORTING
                 MATDATEN           = MSFCV
                 RETURN             = MTCOR
            EXCEPTIONS
                 OTHERS             = 01.

CO_ML_CALCULATION_SHEET_GET
    CALL FUNCTION 'CO_ML_CALCULATION_SHEET_GET'
         EXPORTING
               CAUFVD_IMP        = CAUFVD
               PI_ORDER_DISPLAY  = ' '
         TABLES
                AFVGD_IMP        = AFVGD_TAB
                RESBD_IMP        = RESBD_TAB.


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 PPPIDRMA or its description.


   
 

PPPIDRMA - Order Record: Material List
PPPIDRMA - Order Record: Material List
PPPID000 - Order Information System: Detailed List Report Goods Movements
PPPID000 - Order Information System: Detailed List Report Goods Movements
PPPICPRE - Batch Record: Delete Header Record
PPPICPRE - Batch Record: Delete Header Record