SAP Reports / Programs | Production Planning and Control | Basic Data | Production Resources/Tools(PP-BD-PRT) SAP PP

RCFCO131 SAP ABAP Report - Production Resources/Tools Usage in Orders







RCFCO131 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 RCFCO131 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

CF22 - PRT: Use of document in orders


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 RCFCO131. "Basic submit
SUBMIT RCFCO131 AND RETURN. "Return to original report after report execution complete
SUBMIT RCFCO131 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: S_WERKS = Plant
Selection Text: S_MATNR = Material
Selection Text: S_GSTRS = Scheduled start date
Selection Text: S_GLTRS = Scheduled delivery date
Selection Text: S_FEVOR = Production scheduler
Selection Text: S_ERNAM = Person in charge
Selection Text: S_DISPO = MRP controller group
Selection Text: S_AUFNR = Order
Selection Text: S_AUART = Order type
Selection Text: P_SFHNR = Production resources and tools
Selection Text: P_SELID = Selection profile status
Selection Text: P_LOEKZ = With deletion flag/indicator
Selection Text: P_DOKVR = Document version
Selection Text: P_DOKTL = Document part
Selection Text: P_DOKNR = Document
Selection Text: P_DOKAR = Document type
Title: Production Resources/Tools Usage in Orders
Text Symbol: 002 = Order selection
Text Symbol: 001 = Prod. resources/tools-document
002 _ Type Text Start Finish
001 Order Material Status Target Qty


INCLUDES used within this REPORT RCFCO131

INCLUDE CF00CONS.
INCLUDE LCOKOTYP.


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:

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' IMPORTING OUT_PARAMETERS = PRINT_PARAMETERS VALID = PRINT_VALID EXCEPTIONS ARCHIVE_INFO_NOT_FOUND = 1 INVALID_PRINT_PARAMS = 2 INVALID_ARCHIVE_PARAMS = 3 OTHERS = 4.



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 RCFCO131 or its description.