SAP Reports / Programs

comments icon Comments

REMDUS_CREATE_REQUEST SAP ABAP Report - Request MDUS Profile Values for Billing Orders







REMDUS_CREATE_REQUEST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to create an MDUS request...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter REMDUS_CREATE_REQUEST 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

EMDUSCRTRQ - Create MDUS Request


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 REMDUS_CREATE_REQUEST. "Basic submit
SUBMIT REMDUS_CREATE_REQUEST AND RETURN. "Return to original report after report execution complete
SUBMIT REMDUS_CREATE_REQUEST 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: R_SPART = D .
Selection Text: R_PORT = D .
Selection Text: R_BUKRS = D .
Selection Text: R_AVORG = D .
Selection Text: R_ANL = D .
Selection Text: P_TIME = D .
Selection Text: P_STAT05 = D .
Selection Text: P_STAT04 = D .
Selection Text: P_STAT03 = D .
Selection Text: P_STAT02 = D .
Selection Text: P_STAT01 = D .
Selection Text: P_STAT00 = D .
Selection Text: P_NOSUCC = D .
Selection Text: P_NOSTAT = D .
Selection Text: P_NOINFO = D .
Selection Text: P_LAUFZ = D .
Selection Text: P_BLOCK = D .
Selection Text: P_DATUM = End Date
Selection Text: P_ABRDTS = Bill by
Title: Request MDUS Profile Values for Billing Orders
Text Symbol: 008 = Selection Parameters for Status of Billing Orders
Text Symbol: 007 = Selection Parameters for Billing Orders
Text Symbol: 006 = End of Runtime
Text Symbol: 005 = Log


INCLUDES used within this REPORT REMDUS_CREATE_REQUEST

INCLUDE EMSG_CONSTANTS.


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:

MSG_ACTION
      CALL FUNCTION 'MSG_ACTION'
        EXPORTING
          x_msg_handle = g_handle
          x_action     = co_msg_dspl
        EXCEPTIONS
          OTHERS       = 1.

ISU_MDUS_PREBILLING
  CALL FUNCTION 'ISU_MDUS_PREBILLING'
    EXPORTING
      x_selcrit = g_selcrit
      x_param   = g_param
      x_tcode   = lv_tcode                                  "n1755171
    IMPORTING
      y_handle  = g_handle
    EXCEPTIONS
      OTHERS    = 1.


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 REMDUS_CREATE_REQUEST or its description.


   
 

REMDUS_CREATE_REQUEST - Request MDUS Profile Values for Billing Orders
REMDUS_CREATE_REQUEST - Request MDUS Profile Values for Billing Orders
REMDUS_BOR_MDUSRQ - Program for Object Type ISUMDUSRQ : MDUS Request
REMDUS_BOR_MDUSRQ - Program for Object Type ISUMDUSRQ : MDUS Request
REMD - Program for object type EMD : EMD
REMD - Program for object type EMD : EMD