SAP Reports / Programs
RM07SIT SAP ABAP Report - Display Stock in Transit
RM07SIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display Stock in Transit You can use report RM07SIT to display issuing valuated stock in transit and receiving valuated stock in transit for processes with valuated stock in transit...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 RM07SIT 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
MB5SIT - Display Valuated GR Blocked Stock
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 RM07SIT. "Basic submit
SUBMIT RM07SIT AND RETURN. "Return to original report after report execution complete
SUBMIT RM07SIT 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: SO_WERKS = Receiving Plant
Selection Text: SO_RESWK = Supplying Plant
Selection Text: SO_MATNR = Material
Selection Text: SO_LIFNR = Vendor
Selection Text: SO_EBELP = Item
Selection Text: SO_EBELN = Purchasing Document
Selection Text: SO_DELOU = Outbound Delivery
Selection Text: SO_DELIN = Inbound Delivery
Selection Text: SO_BUKRS = Company Code
Title: Display Stock in Transit
Text Symbol: 104 = PurchasingGroup
Text Symbol: 105 = Purch. Organization
Text Symbol: 106 = Purch. Doc.
Text Symbol: 107 = Item
Text Symbol: 108 = Purchase Order History with Origin Acceptance
Text Symbol: 109 = Acceptance Date
Text Symbol: 110 = Delivery Date
Text Symbol: 111 = Purchase Order History Without Origin Acceptance
Text Symbol: 112 = Delivery Date
Text Symbol: 113 = Release Date
Text Symbol: 120 = List Scope
Text Symbol: 130 = Layout
Text Symbol: 131 = Selection Variant
Text Symbol: 895 = Error during INSERT in table MMIM_RE_PRINT
Text Symbol: 103 = Vendors
Text Symbol: 001 = Database Selections
Text Symbol: 002 = Display Options
Text Symbol: 003 = Scope of List
Text Symbol: 004 = Layout
Text Symbol: 005 = Selection of Purchase Order Items
Text Symbol: 006 = Hierarchical Representation
Text Symbol: 007 = Non-Hierarchical Representation
Text Symbol: 008 = Database Selection: Issuing
Text Symbol: 009 = Database Selection: Receiving
Text Symbol: 010 = Date of Acceptance
Text Symbol: 011 = Delivery Date
Text Symbol: 012 = Release Date
Text Symbol: 013 = @0E\Q@ List Scope
Text Symbol: 014 = @0H\Q@ List Scope
Text Symbol: 015 = @0E\Q@ Layout
Text Symbol: 016 = @0H\Q@ Layout
Text Symbol: 017 = Choose at Least One Function
Text Symbol: 018 = No Acceptance at Vendor
Text Symbol: 019 = With Acceptance at Vendor
Text Symbol: 020 = Accepted and Delivered
Text Symbol: 021 = Delivered and Released
Text Symbol: 100 = Plnt
Text Symbol: 101 = Material
Text Symbol: 102 = Company Code
INCLUDES used within this REPORT RM07SIT
INCLUDE RM07SITTOP.
INCLUDE RM07SITF01.
INCLUDE RM07SITALV.
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:
MMIM_ENTRYCHECK_MAIN call function 'MMIM_ENTRYCHECK_MAIN' tables IT_MATNR = SO_MATNR IT_WERKS = SO_WERKS * assign supplier number and company code correctly " IT_BUKRS = SO_BUKRS " IT_LIFNR = SO_LIFNR . "
MB_SELECT_STOCK_IN_TRANSIT call function 'MB_SELECT_STOCK_IN_TRANSIT' exporting * I_LOEKZ = PA_LOEKZ I_WI_GM = PA_WI_GM "w. GM SIT
DDIF_DTEL_GET call function 'DDIF_DTEL_GET' " exporting " NAME = G_DDOBJNAME " STATE = 'A' " LANGU = SY-LANGU " importing " DD04V_WA = G_DD04V_WA " exceptions " others = 1. "
DDIF_DTEL_GET call function 'DDIF_DTEL_GET' exporting NAME = G_DDOBJNAME STATE = 'A' LANGU = SY-LANGU importing DD04V_WA = G_DD04V_WA.
REUSE_ALV_VARIANT_DEFAULT_GET call function 'REUSE_ALV_VARIANT_DEFAULT_GET' exporting I_SAVE = 'A' changing CS_VARIANT = LS_VARIANT_DEF exceptions NOT_FOUND = 2.
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 RM07SIT or its description.