ROEMPROACT2 SAP ABAP Report - Data Transfer for Contract Manufacturing (Own Data)
ROEMPROACT2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to transfer data for order processing from your ERP system to SAP Supply Network Collaboration (SAP SNC) or to SAP Inventory Collaboration Hub...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 ROEMPROACT2 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
ROEMPROACT2 - Start ROEMPROACT2
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 ROEMPROACT2. "Basic submit
SUBMIT ROEMPROACT2 AND RETURN. "Return to original report after report execution complete
SUBMIT ROEMPROACT2 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: GV_PRSTK = Project Stock
Selection Text: GV_PRORD = Production Order
Selection Text: GV_PRGRP = D .
Selection Text: GV_PLRCP = Planned Receipt
Selection Text: GV_PLORD = Planned Order
Selection Text: GV_PIREQ = Planned Indep. Requirements
Selection Text: GV_PDRUN = Update Run (Send XMLs)
Selection Text: GV_PDMND = Planned Demand
Selection Text: GV_PCORD = Process Order
Selection Text: GV_OWSTK = Own Stock
Selection Text: GV_NWORD = Network Order
Selection Text: GV_NOSUP = No Supplier Data
Selection Text: GV_MNRSV = Manual Reservations
Selection Text: GV_LABST = Unrestricted-Use Stock
Selection Text: GV_JITDS = JIT Delivery Schedule
Selection Text: GV_JITCL = JIT Call
Selection Text: GV_ISCM = Supplier System Is Source
Selection Text: GV_INTRN = In Transit
Selection Text: GV_INSME = Stock in Quality Inspection
Selection Text: GV_FRCST = Forecast
Selection Text: GV_FMRCP = Firm Receipt
Selection Text: GV_FDSCH = Forecast Delivery Schedule
Selection Text: GV_FDMND = Firm Demand
Selection Text: GV_FCREQ = Forecast Requirements
Selection Text: GV_ESORD = External Sales Order
Selection Text: GV_DPRSV = Dependent Reservations
Selection Text: GV_DPREQ = Dependent Requirements
Selection Text: GV_DISPO = D .
Selection Text: GV_DAT2 =
Selection Text: GV_DAT1 =
Selection Text: GV_COSTK = Consignment Stock
Selection Text: GV_BUYER = D .
Selection Text: GV_BESKZ = D .
Selection Text: GV_BERID = D .
Selection Text: GT_MATNR = D .
Selection Text: UI_XCHAR = Individual Batches
Selection Text: UI_UMLME = Storage Loc. to Storage Loc.
Selection Text: UI_UMLMC = Plant to Plant
Selection Text: UI_LBUML = Subcon. Stock in Transfer
Selection Text: GV_ZOQTY = Transfer Zero Quantities
Selection Text: GV_WSLAQ = With Source List and Quota
Selection Text: GV_WERK = D .
Selection Text: GV_VLOG = Complete Report
Selection Text: GV_TOREQ = Total Requirements
Selection Text: GV_TEST = Test Run
Selection Text: GV_SUPAS = Supplier as Assigned
Selection Text: GV_SSTK = Only Stock Report
Selection Text: GV_SPEME = Blocked Stock
Selection Text: GV_SOBSL = D .
Selection Text: GV_SLORD = Sales Order
Selection Text: GV_SLOG = Short Report
Selection Text: GV_SLOAS = Source List or as Assigned
Selection Text: GV_SKIP = Skip Materials W/O Source List
Selection Text: GV_PUORD = Purchase Order
Selection Text: GV_PURQS = Purchase Requisition
Selection Text: GV_QMLOT = Released QM Inspect. Lot Stock
Selection Text: GV_RAPPR = Reservation in Another Plant
Selection Text: GV_RAPSD = Reservation in Another Plant
Selection Text: GV_RCPNT = D .
Selection Text: GV_ROSSA = Rls. Ord. for St. Trn. SA (FZ)
Selection Text: GV_ROSSP = Rls. Ord. for St. Trn. SA (PZ)
Selection Text: GV_ROSTO = Rls. Ord. for Stock Trn. Ord.
Selection Text: GV_SHPNT = Shipping Notification
Selection Text: GV_SENDR = D .
Selection Text: GV_SDSAG = SD Scheduling Agreement
Selection Text: GV_SCRSV = Subcontracting Reservation
Selection Text: GV_ROSTR = Rls. Ord. for SNP Stock Trn.
Selection Text: GV_SAFTZ = SA Sched. Line (Prod., Mat.)
Selection Text: GV_SAPLZ = SA Schedule Line (Planning)
Selection Text: GV_SCRMP = Mat. Reqmts of Subcontractor
Title: Data Transfer for Contract Manufacturing (Own Data)
Text Symbol: 228 = Forecast Delivery Schedule
Text Symbol: 229 = JIT Call
Text Symbol: 230 = Reservation in Another Plant (Planned Receipt)
Text Symbol: 227 = Reservation in Another Plant (Planned Demand)
Text Symbol: 226 = SD Scheduling Agreement
Text Symbol: 225 = Release Order for an SNP Stock Transfer
Text Symbol: 224 = Total Requirements
Text Symbol: 231 = JIT Delivery Schedule
Text Symbol: 232 = Process Orders
Text Symbol: 233 = Release order for Stock Transport Scheduling Agreement
Text Symbol: 234 = Shipping Notification
Text Symbol: 235 = No Supplier Data
Text Symbol: 236 = Supplier as Assigned
Text Symbol: 237 = With Source List and Quota
Text Symbol: 223 = Release Order for a Stock Transfer Order
Text Symbol: 222 = Project Stock
Text Symbol: 221 = Network Orders
Text Symbol: 220 = External Sales Orders
Text Symbol: 203 = Own Blocked st.
Text Symbol: 202 = Own QM stock
Text Symbol: 201 = Own Unrestr.
Text Symbol: 200 = Preview of data to be transferred
Text Symbol: 199 = Stock Log
Text Symbol: 198 = Short Log
Text Symbol: 197 = Complete Log
Text Symbol: 196 = Transf.Zero Quantities
Text Symbol: 195 = Update Run (Send XML)
Text Symbol: 194 = Test Run
Text Symbol: 193 = Logical System
Text Symbol: 238 = Source list or as Assigned
Text Symbol: 355 = QMLOT_IND
Text Symbol: 354 = QMLOT
Text Symbol: 353 = QMLOTSLIST
Text Symbol: 352 = List for Released QM Inspect. Lot Stock
Text Symbol: 350 = Released QM Inspect. Lot Stock
Text Symbol: 345 = Skip Materials Without Source List
Text Symbol: 344 = With Source List and Quota
Text Symbol: 343 = Products have been skipped; check log
Text Symbol: 342 = Supplier No. in SNC
Text Symbol: 341 = Recipient No. in SNC
Text Symbol: 340 = Sender No. in SNC
Text Symbol: 339 = Own Plant
Text Symbol: 338 = Stock in Transfer (plant to plant)
Text Symbol: 337 = Stock in Transfer (st. loc. to st. loc.)
Text Symbol: 336 = Batch Stock List
Text Symbol: 335 = Subcontracting Stock in Transfer
Text Symbol: 334 = Batch
Text Symbol: 333 = Source list is not available or not unique for
Text Symbol: 326 = Quota Arrangement Is Not Valid
Text Symbol: 325 = Quota Arrangement Is Inactive
Text Symbol: 323 = GR Refer.
Text Symbol: 322 = Source of Supply Not Unique
Text Symbol: 321 = Srce of Supply Unique in Srce List
Text Symbol: 317 = No Srce List Maintained
Text Symbol: 305 = MRP Element
Text Symbol: 303 = ItmNo
Text Symbol: 302 = Prch.Doc/Item
Text Symbol: 301 = SchedAgrmt
Text Symbol: 271 = Starting date can't be greater than ending date
Text Symbol: 040 = Selection for In Transit
Text Symbol: 041 = Selection for Demand
Text Symbol: 042 = Selection for Planned Receipt
Text Symbol: 043 = Selection for Firm Receipt
Text Symbol: 044 = Selection for Subcontracting Reservation
Text Symbol: 045 = Stock List
Text Symbol: 046 = Stock
Text Symbol: 048 = Planned Demand
Text Symbol: 049 = Parameter
Text Symbol: 050 = Selection Horizon for Key Figures
Text Symbol: 051 = Selection Date from
Text Symbol: 052 = to
Text Symbol: 053 = Forecast
Text Symbol: 054 = In Transit
Text Symbol: 055 = Firm Demand
Text Symbol: 057 = List for Planned Receipt
Text Symbol: 058 = Val.
Text Symbol: 060 = List for Planned Demand
Text Symbol: 061 = List for Forecast
Text Symbol: 062 = List for In Transit
Text Symbol: 063 = FDMND_IND
Text Symbol: 064 = PLRCP_IND
Text Symbol: 065 = FMRCP_IND
Text Symbol: 066 = SCRSV_IND
Text Symbol: 067 = PDMND_IND
Text Symbol: 068 = FRCST_IND
Text Symbol: 069 = INTRN_IND
Text Symbol: 070 = Execution Mode
Text Symbol: 072 = Select at least one source for Planned Receipt
Text Symbol: 073 = Select at least one source for Firm Receipt
Text Symbol: 074 = Select at least one src for Subc. Reservation
Text Symbol: 075 = Select at least one source for Firm Demand
Text Symbol: 039 = Stock in Transfer
Text Symbol: 002 = PLRCPSLIST
Text Symbol: 003 = FMRCPSLIST
Text Symbol: 004 = SCRSVSLIST
Text Symbol: 006 = Plant
Text Symbol: 007 = MRP Area
Text Symbol: 009 = STOCK_IND
Text Symbol: 010 = General Selection Parameter
Text Symbol: 011 = Comment
Text Symbol: 012 = Value From
Text Symbol: 013 = Value To
Text Symbol: 014 = PDMNDLIST
Text Symbol: 015 = Product Group
Text Symbol: 016 = FRCSTLIST
Text Symbol: 017 = INTRNLIST
Text Symbol: 018 = IDOCSLIST
Text Symbol: 019 = FRCST
Text Symbol: 020 = Selection Parameter for Material
Text Symbol: 022 = Date
Text Symbol: 023 = PDMND
Text Symbol: 025 = PLRCP
Text Symbol: 026 = FMRCP
Text Symbol: 027 = SCRSV
Text Symbol: 028 = IDoc
Text Symbol: 029 = INTRN
Text Symbol: 030 = Selection Parameters for Stock
Text Symbol: 031 = Selection of Stock Category
Text Symbol: 032 = Selection of Stock for Consignment
Text Symbol: 034 = List for Firm Demand
Text Symbol: 035 = Selection Parameters for Key Figures
Text Symbol: 036 = Selection for Firm Demand
Text Symbol: 037 = Selection for Planned Demand
Text Symbol: 038 = Selection for Forecast
Text Symbol: 134 = List for Firm Receipt
Text Symbol: 135 = List for Subcontracting Reservation
Text Symbol: 138 = Plant Material Supplier Date Quantity UoM MRP Data for MRP Element
Text Symbol: 139 = List for Results
Text Symbol: 140 = List for Firm Demand
Text Symbol: 141 = List for Planned Demand
Text Symbol: 142 = List for Forecast
Text Symbol: 143 = List for In Transit
Text Symbol: 152 = List to Display
Text Symbol: 153 = Supplier
Text Symbol: 159 = Select at least one checkbox
Text Symbol: 170 = Planned Independent Requirements
Text Symbol: 171 = Forecast Requirements
Text Symbol: 172 = Dependent Requirements
Text Symbol: 173 = Manual Reservations
Text Symbol: 174 = Dependent Reservations
Text Symbol: 175 = Sales Orders
Text Symbol: 176 = Subcontracting Reservations
Text Symbol: 177 = Subcontracting Requirements of Produced Material
Text Symbol: 179 = Planned Receipt
Text Symbol: 180 = Planned Orders
Text Symbol: 181 = Purchase Requisitions
Text Symbol: 182 = SA schedule line in planning zone
Text Symbol: 183 = Firm Receipt
Text Symbol: 184 = Production Orders
Text Symbol: 185 = Purchase Orders
Text Symbol: 187 = SA schedule line in firm zone or trade-off zone
Text Symbol: 188 = Material
Text Symbol: 189 = MRP Controller
Text Symbol: 190 = Procurement Type
Text Symbol: 191 = Special Procurement Type
Text Symbol: 192 = Demand Date
Text Symbol: 131 = No. Mats
Text Symbol: 076 = Select at least one source for Planned Demand
Text Symbol: 077 = Select at least one source for Forecast
Text Symbol: 078 = Select at least one source for In Transit
Text Symbol: 080 = Log
Text Symbol: 082 = Unrestricted-use Stock
Text Symbol: 083 = QM Inspection Stock
Text Symbol: 084 = Blocked Stock
Text Symbol: 085 = Own Stock
Text Symbol: 086 = Consignment Stock
Text Symbol: 088 = Status
Text Symbol: 090 = Selection Date from
Text Symbol: 092 = Material (Short Text)
Text Symbol: 093 = Header Data for Demand
Text Symbol: 098 = MRP element data
Text Symbol: 100 = Report
Text Symbol: 101 = User
Text Symbol: 102 = Start Date / Time
Text Symbol: 103 = End Date/Time
Text Symbol: 104 = Number of Materials
Text Symbol: 105 = Number of Generated XMLs
Text Symbol: 106 = XML Number
Text Symbol: 107 = Supplier
Text Symbol: 108 = List for Stock
Text Symbol: 111 = Selection Criteria for Supplier Data
Text Symbol: 120 = Supplier(Supplier Name)/Material(Mat. Short Text)/Demand Date
Text Symbol: 121 = Header Data f. Preview
Text Symbol: 125 = Stock
Text Symbol: 126 = No.of XML Docs.
Text Symbol: 127 = Date frm
Text Symbol: 128 = Time frm
Text Symbol: 129 = Date To
Text Symbol: 130 = Time To
INCLUDES used within this REPORT ROEMPROACT2
INCLUDE OEM_TOP.
INCLUDE OEM_MAIN.
INCLUDE OEM_ROUTINE.
INCLUDE OEM_SUBSRN.
INCLUDE OEM_EXEC.
INCLUDE OEM_LOG.
INCLUDE OEM_CALLBACK.
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)
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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 ROEMPROACT2 or its description.
ROEMPROACT2 - Data Transfer for Contract Manufacturing (Own Data) ROEMPROACT2 - Data Transfer for Contract Manufacturing (Own Data) ROEMPROACT - Data Transfer for Contract Manufacturing (Customer) ROEMPROACT - Data Transfer for Contract Manufacturing (Customer) ROEMFMNEW - documentation and ABAP source code ROEMALV - documentation and ABAP source code