SAP Reports / Programs

PPPIM000 SAP ABAP Report - Order Info System: Detail List Report for Components







PPPIM000 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 PPPIM000 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

COIK - Picking list


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 PPPIM000. "Basic submit
SUBMIT PPPIM000 AND RETURN. "Return to original report after report execution complete
SUBMIT PPPIM000 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: PA_UMONL = Only Convertible Planned Ords
Selection Text: P_LOEKZ = With Deletion Flag/Indicator
Selection Text: P_MSTUF = Display compl.collective order
Selection Text: P_PROFID = Profile
Selection Text: P_SELID = Selection profile status
Selection Text: S_ARBPL = Resource
Selection Text: S_AUART = Order Type
Selection Text: S_AUFNR = Process Order
Selection Text: S_COMPO = Component
Selection Text: S_DISPO = MRP Controller
Selection Text: S_ECKEN = Basic Finish Date
Selection Text: S_ECKST = Basic Start Date
Selection Text: S_FEVOR = Production Supervisor
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_MATNR = Material
Selection Text: S_PLNUM = Planned Order
Selection Text: S_RECKEN = Rel. Basic Finish Date
Selection Text: S_RECKST = Rel. Basic Start Date
Selection Text: S_RISTEN = Rel. Actual Finish Date
Selection Text: S_SEQNR = D .
Selection Text: S_OWERK = D .
Selection Text: S_LGORT = D .
Selection Text: S_KUNNR = D .
Selection Text: S_CWERK = D .
Selection Text: S_APRIO = D .
Selection Text: P_SYST2 = D .
Selection Text: P_SYST1 = D .
Selection Text: P_SELOPR = D .
Selection Text: P_SELCMP = D .
Selection Text: P_KZ_E2 = D .
Selection Text: P_KZ_E1 = D .
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_RTERST = Rel. Scheduled Start Date
Selection Text: S_RTERFR = Rel. Scheduled Release Date
Selection Text: S_RTEREN = Rel. Scheduled Finish Date
Selection Text: S_RISTST = Rel. Actual Start Date
Selection Text: S_RISTFR = Rel. Actual Release Date
Title: Order Info System: Detail List Report for Components
Text Symbol: VTW = INT;; "Operation category internally processed"
Text Symbol: VTE = EXT;; "Operation category externally processed"
Text Symbol: TI1 = Exit Detail List
Text Symbol: SYS = Syst. Status
Text Symbol: SSW = Select new selection profile
Text Symbol: SR3 = Secondary Res.
Text Symbol: SR2 = SecRes.
Text Symbol: SR1 = SRes.
Text Symbol: SL6 = Relative Dates at Header Level
Text Symbol: KT2 = list?
Text Symbol: KT1 = Do you want to leave the picking
Text Symbol: JW1 = Repet. Manufacturing
Text Symbol: GUI = Struct. Obj. Detail List
Text Symbol: FAU = Read Process Orders
Text Symbol: FA1 = Read Process Orders
Text Symbol: EXC = Excl.
Text Symbol: ETI = Exit Info System
Text Symbol: ETE = Do you want to exit?
Text Symbol: DTV = Operat.
Text Symbol: DTN = Order
Text Symbol: DTE = Element
Text Symbol: DFS = Difference
Text Symbol: DFM = Difference
Text Symbol: DFL = Difference
Text Symbol: BL8 = Order Category
Text Symbol: BL7 = Absolute Dates
Text Symbol: BL2 = Assignmnt
Text Symbol: BL1 = Profil
Text Symbol: BEZ = Description
Text Symbol: AUT = Order cats.
Text Symbol: AND = and
Text Symbol: === = ===========================================================================
Text Symbol: 003 = Order Info System: Set User Filter





Text Symbol: 002 = Settings
Text Symbol: 001 = Components
Text Symbol: SL5 = Absolute Dates at Header Level
Text Symbol: SL4 = Options
Text Symbol: SL3 = Selection at Component Level
Text Symbol: SL2 = Select. at Operation Level
Text Symbol: SL1 = Select. at Header Level
Text Symbol: RS2 = Resource
Text Symbol: RS1 = Res.
Text Symbol: REW = Display Complete Rework
Text Symbol: PZS = Percentage
Text Symbol: PZR = Perc.
Text Symbol: PZM = Percentage
Text Symbol: PZL = Percentage
Text Symbol: PRF = Profile
Text Symbol: PFS = Save Profile
Text Symbol: PFI = Info Syst. Profiles
Text Symbol: PFH = Get Profile
Text Symbol: PAU = Read Pl. Orders
Text Symbol: PAK = Read components planned orders
Text Symbol: MST = Display compl.collective order
Text Symbol: MRS = Item
Text Symbol: MRR = Reservation data-----------------------------------------------------------
Text Symbol: MRP = Item data------------------------------------------------------------------
Text Symbol: MRO = Variable-sized item data---------------------------------------------------
Text Symbol: LKZ = With Deletion Flag/Indicator
Text Symbol: LAY = Layout
Text Symbol: KTI = Exit Picking List


INCLUDES used within this REPORT PPPIM000

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 PPPIM000 or its description.