SAP Reports / Programs
R_SRS_PDC_GR_DOCUMENT_OUT SAP ABAP Report - SRS MDE Goods Receipt: Report for Download of Reference Documents
R_SRS_PDC_GR_DOCUMENT_OUT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report transfers (exports) goods receipt reference documents for the selected
If you would like to execute this report or see the full code listing simply enter R_SRS_PDC_GR_DOCUMENT_OUT 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
WSTE_R_PDC_DOCUMENT - Reference Document - Download
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 R_SRS_PDC_GR_DOCUMENT_OUT. "Basic submit
SUBMIT R_SRS_PDC_GR_DOCUMENT_OUT AND RETURN. "Return to original report after report execution complete
SUBMIT R_SRS_PDC_GR_DOCUMENT_OUT 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: XANZPP = Number of Parallel Processes
Selection Text: SO_WERKS = Plant
Selection Text: SO_DATE = Goods Receipt Date
Selection Text: P_LIST = List
Selection Text: P_APPLOG = Application Log List
Selection Text: PA_GROUP = Logon/Server Group
Title: SRS MDE Goods Receipt: Report for Download of Reference Documents
Text Symbol: 021 = Process Log Layout
Text Symbol: 020 = Hide
Text Symbol: 019 = Display
Text Symbol: 018 = GR Date
Text Symbol: 017 = Format Customizing
Text Symbol: 016 = Reference Documents Formatting
Text Symbol: 015 = @0H\Q@ GR Date
Text Symbol: 014 = @0E\Q@ GR Date
Text Symbol: 013 = GR Period (Overwrite Customizing Setting)
Text Symbol: 012 = Parallel Processing
Text Symbol: 011 = Customizing Data
Text Symbol: 010 = Format Customizing
Text Symbol: 009 = Handling Units
Text Symbol: 008 = Deliveries
Text Symbol: 007 = Material Documents (Putaways from Stock Transfers)
Text Symbol: 006 = Purchase Orders
Text Symbol: 005 = Format Reference Documents
Text Symbol: 004 =
Text Symbol: 003 = Parameters for Parallel Processing
Text Symbol: 002 = Goods Receipt Date
Text Symbol: 001 = Format PDC Download SAP Retail Store
INCLUDES used within this REPORT R_SRS_PDC_GR_DOCUMENT_OUT
INCLUDE PDC_GR_DOCUMENT_OUT_TOP.
INCLUDE PDC_GR_DOCUMENT_OUT_S01.
INCLUDE PDC_GR_DOCUMENT_OUT_F01.
INCLUDE PDC_GR_DOCUMENT_OUT_E01.
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 R_SRS_PDC_GR_DOCUMENT_OUT or its description.
R_SRS_PDC_GR_DOCUMENT_OUT - SRS MDE Goods Receipt: Report for Download of Reference Documents R_SRS_PDC_GR_DOCUMENT_OUT - SRS MDE Goods Receipt: Report for Download of Reference Documents R_SRS_PDC_GR_CUSTOMIZING_OUT - SRS MDE Goods Receipt: Report for Download of Customizing Data R_SRS_PDC_GR_CUSTOMIZING_OUT - SRS MDE Goods Receipt: Report for Download of Customizing Data R_SRS_PDC_GR_CREATE_F01 - RSRSPDCGRCREATEF01 R_SRS_PDC_GR_CREATE - SRS PDC Goods Receipt: Report for Automatic Posting from WGMH-SRS