SAP Reports / Programs | Supply Chain Management | SCM Basis(SCM-BAS) SAP SCM

RCPDELET SAP ABAP Report - Delete Change Transfer Integration Model for Specific APO System







RCPDELET 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 RCPDELET 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 RCPDELET. "Basic submit
SUBMIT RCPDELET AND RETURN. "Return to original report after report execution complete
SUBMIT RCPDELET 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: I_TEST = Test run
Selection Text: I_LOGSYS = Logical target system
Title: Delete Change Transfer Integration Model for Specific APO System
Text Symbol: 219 = Class
Text Symbol: 220 = Char.
Text Symbol: 221 = Type
Text Symbol: 222 = Material
Text Symbol: 223 = Plant
Text Symbol: 224 = PVers
Text Symbol: 225 = Date
Text Symbol: 226 = PlType
Text Symbol: 227 = PlGrp
Text Symbol: 228 = GrpCr
Text Symbol: 229 = BOMAlt.
Text Symbol: 230 = BOM Use
Text Symbol: 231 = PPM Type
Text Symbol: 232 = Cat
Text Symbol: 233 = Pool:
Text Symbol: 234 = WrkCtr
Text Symbol: 235 = Work Center/Pool Cap.
Text Symbol: 236 = Class. System
Text Symbol: 237 = Not Spec.
Text Symbol: 218 = Class type
Text Symbol: 217 = Info structure
Text Symbol: 216 = Procedure
Text Symbol: 215 = Vendor number
Text Symbol: 214 = Customer number
Text Symbol: 213 = Plant
Text Symbol: 212 = Capacity ID
Text Symbol: 211 = Type
Text Symbol: 210 = Project plan
Text Symbol: 209 = Item no. of SD document
Text Symbol: 208 = SD document no.
Text Symbol: 207 = Customer number
Text Symbol: 206 = Vendor number
Text Symbol: 205 = Special stock ind.
Text Symbol: 204 = Batch
Text Symbol: 203 = Stor.Loc





Text Symbol: 202 = Plant
Text Symbol: 201 = Material
Text Symbol: 200 = No.
Text Symbol: 807 = Delete integration model
Text Symbol: 806 = Are you sure?
Text Symbol: 805 = Integration model(s) to be deleted
Text Symbol: 804 = Deleted change transfer integration model for
Text Symbol: 803 = Succesfully deleted
Text Symbol: 802 = Change transfer integration model for
Text Symbol: 801 = No integration model for change transfer for selected APO system
Text Symbol: 800 = Test run
Text Symbol: 414 = Valid for all sources of supply
Text Symbol: 413 = Contracts
Text Symbol: 412 = Scheduling agreements
Text Symbol: 411 = Info records
Text Symbol: 410 = Desired selection
Text Symbol: 409 = Consignment
Text Symbol: 408 = Pipeline
Text Symbol: 407 = Subcontracting
Text Symbol: 406 = Normal
Text Symbol: 405 = Category of info rec
Text Symbol: 404 = Contracts without plant
Text Symbol: 403 = Purchasing info record
Text Symbol: 402 = Scheduling agreement
Text Symbol: 401 = Contract
Text Symbol: 400 = Sources of Supply
Text Symbol: 316 = Inactive
Text Symbol: 315 = After
Text Symbol: 314 = Before
Text Symbol: 313 = Only active models
Text Symbol: 311 = ATP Customizing
Text Symbol: 310 = Availability check
Text Symbol: 305 = Objects to be found
Text Symbol: 304 = Mode of initial data supply
Text Symbol: 303 = Transfer all objects
Text Symbol: 302 = Only transfer new objects
Text Symbol: 301 = Activate/deactivate version
Text Symbol: 300 = Include in Integration Model
Text Symbol: 240 = VC Config.





Text Symbol: 239 = CDP
Text Symbol: 238 = APO Default
Text Symbol: 039 = MRP areas
Text Symbol: 038 = Quotas
Text Symbol: 037 = Stock in transit
Text Symbol: 036 = Product allocation
Text Symbol: 035 = Product allocation Customizing
Text Symbol: 034 = Project stocks
Text Symbol: 033 = Special Stocks with Vendor
Text Symbol: 032 = Special stocks with customer
Text Symbol: 031 = Sales order stocks
Text Symbol: 030 = Storage location stocks
Text Symbol: 029 = Production campaigns
Text Symbol: 028 = Repetitive Manufacturing
Text Symbol: 027 = Planned Independent Requirements
Text Symbol: 026 = Production Process Models
Text Symbol: 025 = Manual reservations
Text Symbol: 024 = Vendors
Text Symbol: 023 = Customers
Text Symbol: 022 = Plants
Text Symbol: 021 = Production/process orders
Text Symbol: 020 = Sales orders
Text Symbol: 019 = Planned Orders
Text Symbol: 018 = POs and PReqs
Text Symbol: 017 = Stock figures
Text Symbol: 016 = Batches
Text Symbol: 015 = Stock types
Text Symbol: 014 = Classes and characteristics
Text Symbol: 013 = Work centers
Text Symbol: 012 = Material masters
Text Symbol: 011 = Selections
Text Symbol: 010 = Relevant materials
Text Symbol: 009 = Release:
Text Symbol: 008 = Scheduling Horizon
Text Symbol: 007 = Created
Text Symbol: 006 = Active
Text Symbol: 005 = Set to active
Text Symbol: 004 = User
Text Symbol: 003 = Application



Text Symbol: 002 = Target system
Text Symbol: 001 = Model Name
Text Symbol: 050 = Storage loc. stock
Text Symbol: 133 = Characteristics
Text Symbol: 132 = Organizational areas
Text Symbol: 131 = Number
Text Symbol: 130 = Filter object
Text Symbol: 120 = Save
Text Symbol: 119 = Production campaign
Text Symbol: 117 = Consumption data
Text Symbol: 116 = Planned indep. requirements
Text Symbol: 115 = Production process model
Text Symbol: 114 = Classes and characteristics
Text Symbol: 113 = Reservation
Text Symbol: 112 = ATP check
Text Symbol: 111 = Product Alloc. Procedure
Text Symbol: 110 = Product allocation info
Text Symbol: 109 = Vendor
Text Symbol: 108 = Customer
Text Symbol: 107 = Plant
Text Symbol: 106 = Production/Process Order
Text Symbol: 105 = Sales order
Text Symbol: 104 = Planned order
Text Symbol: 103 = Purchase order
Text Symbol: 102 = Stock
Text Symbol: 101 = Capacity
Text Symbol: 100 = Material
Text Symbol: 066 = Characteristics
Text Symbol: 065 = Classes
Text Symbol: 063 = Rate-based planning
Text Symbol: 062 = Detailed planning
Text Symbol: 061 = For maintenance task lists
Text Symbol: 060 = For production plans
Text Symbol: 059 = Service plans
Text Symbol: 058 = Consumption data
Text Symbol: 057 = Classes and characteristics
Text Symbol: 056 = Project stock
Text Symbol: 055 = Special vendor stock
Text Symbol: 054 = Special cust. stock
Text Symbol: 053 = Sales order stock
Text Symbol: 052 = Consignment stock
Text Symbol: 051 = Batch stock


INCLUDES used within this REPORT RCPDELET

INCLUDE RIMODGLB. "#EC NEEDED
INCLUDE CIFIMFRM.


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:

SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING immediately = 'X' line_count = 65 line_size = 90.

CIF_CP_IMODEL_LOAD CALL FUNCTION 'CIF_CP_IMODEL_LOAD' EXPORTING i_logsys = i_logsys TABLES ot_cif_imod = lt_cif_imod.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'N' textline1 = text-805 textline2 = text-806 titel = text-807 cancel_display = ' ' IMPORTING answer = lv_answer.

CIF_CP_UPDATE_CPMODEL CALL FUNCTION 'CIF_CP_UPDATE_CPMODEL' TABLES it_old_cp_imod = lt_cif_imod.

CIF_IMOD_MAP_MAT * CALL FUNCTION 'CIF_IMOD_MAP_MAT' * EXPORTING * iv_readonly = g_true_con * TABLES * it_segpos = lt_cif_segpos * ot_mat = lt_cif_immatk * EXCEPTIONS * OTHERS = 1.

CIF_IMOD_MAP_PPM * CALL FUNCTION 'CIF_IMOD_MAP_PPM' * EXPORTING * iv_readonly = g_true_con * TABLES * it_segpos = lt_cif_segpos * ot_ppm = lt_cif_imppmk * EXCEPTIONS * OTHERS = 1.

CIF_IMOD_MAP_CUS * CALL FUNCTION 'CIF_IMOD_MAP_CUS' * EXPORTING * iv_readonly = g_true_con * TABLES * it_segpos = lt_cif_segpos * ot_cus = lt_cif_imcusk * EXCEPTIONS * OTHERS = 1.

CIF_IMOD_MAP_VEN * CALL FUNCTION 'CIF_IMOD_MAP_VEN' * EXPORTING * iv_readonly = g_true_con * TABLES * it_segpos = lt_cif_segpos * ot_ven = lt_cif_imvenk * EXCEPTIONS * OTHERS = 1.



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