R_CO_BPS_PROCARRANGMNTCRTRQ 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 R_CO_BPS_PROCARRANGMNTCRTRQ into the relevant SAP transactions such as SE38 or SE80
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.
Title: Program R_CO_BPS_PROCARRANGMNTCRTRQ
Text Symbol: 000 = Vendor number
Text Symbol: 001 = Vendor number
Text Symbol: 002 = Purchasing Organisation
Text Symbol: 004 = Purchasing Organisation
Text Symbol: 005 = Time the Procurement Arrangement was created
Text Symbol: 006 = Create Procurement Arrangement for:
Text Symbol: 007 = Copy from:
Text Symbol: 008 = Only for check mode:
Text Symbol: 009 = Check result:
Text Symbol: 010 = Test scenario finished successfully
Text Symbol: 011 = Test scenario failed.
Text Symbol: 012 = Test scenario still running
Text Symbol: 013 = Start Test Errors:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
R_CO_BPS_PROCARRANGMNTCRTRQ - Program R_CO_BPS_PROCARRANGMNTCRTRQ R_CO_BPS_PROCARRANGMNTCRTRQ - Program R_CO_BPS_PROCARRANGMNTCRTRQ R_CONVERT_WIPBATCH - Report for Adoption of Entries from MILL_PBWU in COWIPB_CHVW R_CONVERT_WIPBATCH - Report for Adoption of Entries from MILL_PBWU in COWIPB_CHVW R_CNEV_MAIN_FORMS - EV: Form routines R_CNEV_EVOF_EVFG_2_EVOP_EVPOC - Transfer EVOF/EVFG to EVOP/EVPOC