SAP Reports / Programs
REAUFK20 SAP ABAP Report - List of Service Orders: Selection According to IS-U Criteria
REAUFK20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Displaying and Changing IS-U Work Orders This report adds to the selection criteria for report
If you would like to execute this report or see the full code listing simply enter REAUFK20 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
EE73 - IS-U: Display Work Order
EE72 - IS-U: Change Work Order
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 REAUFK20. "Basic submit
SUBMIT REAUFK20 AND RETURN. "Return to original report after report execution complete
SUBMIT REAUFK20 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: STAE1 = D Status excluded
Selection Text: STAI1 = D Status included
Selection Text: STORT = D Location
Selection Text: PLNNR = D Task list group
Selection Text: KTEXT = D Short text
Selection Text: KUNUM = D Customer
Selection Text: LEAD_AUF = D Leading order
Selection Text: MAUFNR = D Superior order
Selection Text: MONITOR = Ref. field monitor
Selection Text: MSGRP = D Room
Selection Text: PAGESTAT = D Paging status
Selection Text: PLKNZ = D Order planning indicator
Selection Text: PLNAL = D Group counter
Selection Text: VBRST = D Premise
Selection Text: VB_ANL = D Devices as reference object
Selection Text: VB_AO = D Conn. obj. as reference obj.
Selection Text: VB_TI = D TechInsts as reference object
Selection Text: VKORG = D Sales organization
Selection Text: VORUE = D Superior operation
Selection Text: VTWEG = D Distribution channel
Selection Text: WAPOS = D Maintenance item
Selection Text: WARPL = D Maintenance plan
Selection Text: VARIANT = D Display variant
Selection Text: SPART = D Division
Selection Text: ABKOSTL = D Cost center
Selection Text: ABKSTRG = D Cost object
Selection Text: ABMATNR = D Material
Selection Text: ABNPLNR = D Network
Selection Text: ABPSPNR = D WBS element
Selection Text: AEDAT = D Change date for order master
Selection Text: AENAM = D Last changed by
Selection Text: ANING = D Person responsible
Selection Text: ANLAGE = D Installation
Selection Text: ABKONTY = D Account assignment category
Selection Text: ABANLN1 = D Installation
Selection Text: ABANLN2 = D Sub-number
Selection Text: ABAUFNR = D Order
Selection Text: ABCKZ = D ABC indicator
Selection Text: ABGSBER = D Business area
Selection Text: ABHKONT = D General ledger account
Selection Text: ABKDAUF = D Sales order
Selection Text: ABKDPOS = D Sales order item
Selection Text: PRIOK = D Priority
Selection Text: PROID = D WBS element
Selection Text: PSPEL = WBS element order header
Selection Text: REVNR = D Seal extension
Selection Text: SOGEN = D Permit
Selection Text: AO_GE = D Devices as reference object
Selection Text: AO_GP = D Dev. locs as reference object
Selection Text: AO_TI = D TechInsts as reference object
Selection Text: ARBPL = D Work center
Selection Text: GSTRI = D Actual start date
Selection Text: GSTRP = D Basic start date
Selection Text: GSTRS = D Scheduled start
Selection Text: ILART = D Maintenance activity type
Selection Text: INGPR = D Maintenance planner group
Selection Text: IWERK = D Planning plant
Selection Text: KDAUF = D Sales order
Selection Text: KDPOS = D Sales order item
Selection Text: KOSTL = D Cost center
Selection Text: GSBER = D Business area
Selection Text: ERNAM = D Created by
Selection Text: FTRMI = D Actual release date
Selection Text: GERAET = D Device
Selection Text: GERTYP = D Device Category
Selection Text: GETRI = D Actual finish date
Selection Text: GKSTI = D Total actual costs
Selection Text: GKSTP = D Total planned costs
Selection Text: GLTRP = D Basic finish date
Selection Text: GLTRS = D Scheduled finish
Selection Text: AO_DIR = D Conn. obj. as reference obj.
Selection Text: SWERK = D Maintenance plant
Selection Text: S_DOKAR = D Document type
Selection Text: S_DOKNR = D Document
Selection Text: S_DOKTL = D Document part
Selection Text: S_DOKVR = D Document version
Selection Text: S_EQUNR = D Equipment
Selection Text: S_MATNR = D Material
Selection Text: S_SFHNR = D Production resources/tools
Selection Text: S_WERKS = D Plant
Selection Text: AUFPL = D Routing number for operations
Selection Text: BAUTL = D Assembly
Selection Text: BEBER = D Plant section
Selection Text: BUKRS = D Company code
Selection Text: CONOB = D Connection object
Selection Text: DY_OBL = D Including object list
Selection Text: EGAUZT = D Breakdown duration
Selection Text: EQFNR = D Sort field
Selection Text: ERDAT = D Entered on
Selection Text: AUFNT = D Subnetwork to
Selection Text: ANLBD = D Available to date
Selection Text: ANLNR = D Installation
Selection Text: ANLVD = D Available from date
Selection Text: AO_AN = D Connections as reference obj.
Title: Display and Change Service and Maintenance Orders
Text Symbol: MO2 = Order start/end
Text Symbol: MO1 = Priority
Text Symbol: FG6 = Service data
Text Symbol: FG5 = Costs/revenues
Text Symbol: FG4 = Scheduling data
Text Symbol: FG3 = Address
Text Symbol: FG2 = Location/AccAss.
Text Symbol: FG1 = General data
Text Symbol: F11 = Selection using IS-U objects
Text Symbol: MO3 = Scheduled start/end
Text Symbol: SON = Others
Text Symbol: PRO = Profile
Text Symbol: PO4 = Low number, low costs
Text Symbol: PO3 = High number, low costs
Text Symbol: PO2 = Low number, high costs
Text Symbol: PO1 = High number, high costs
Text Symbol: P05 = Act.costs
Text Symbol: MO5 = Reference date
Text Symbol: MO4 = Actual start/end
Text Symbol: 802 = Last objects processed
Text Symbol: 801 = Processed objects
Text Symbol: 800 = Unprocessed objects
Text Symbol: 71A = Complete the orders?
Text Symbol: 715 = incl. notifs
Text Symbol: 714 = Complete orders
Text Symbol: 713 = Order completion
Text Symbol: 712 = technically?
Text Symbol: 711 = the selected orders
Text Symbol: ANZ = Number
Text Symbol: F10 = PRT
Text Symbol: F09 = Settlement receivers
Text Symbol: F08 = Monitor
Text Symbol: F07 = Prod. resources/tools-equipment
Text Symbol: F06 = Prod. resources/tools-document
Text Symbol: F05 = Prod. resources/tools-material
Text Symbol: F04 = Prod. resources/tools
Text Symbol: F02 = Loc. data/account assig.
Text Symbol: F01 = General data/administrative data
Text Symbol: 207 = Order selection
Text Symbol: 206 = Legend
Text Symbol: 205 = Orders
Text Symbol: 204 = Sched. overview
Text Symbol: 203 = Period between actual start and confirmed end
Text Symbol: 202 = Period of system availability
Text Symbol: 201 = Time between start and end dates
Text Symbol: 002 = a premise
Text Symbol: 001 = a connection object
Text Symbol: 302 = Order monitor
Text Symbol: 710 = Do you want to complete
Text Symbol: 706 = Y
Text Symbol: 705 = No
Text Symbol: 704 = List editing canceled
Text Symbol: 703 = have not yet been processed?
Text Symbol: 702 = the objects selected that
Text Symbol: 701 = Cancel processing for all
Text Symbol: 700 = **** LINES 701, 702, 703 are one sentence.
Text Symbol: 303 = F16=Refresh
INCLUDES used within this REPORT REAUFK20
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 REAUFK20 or its description.
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