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ROIACS20 SAP ABAP Report - MM Release Order docu. with delivery date selection -> base UoM







ROIACS20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report to display call-offs (purchase order) of one contract item like contract document flow, but only call-offs will be listed, with the option to select only call-offs within a given range of delivery date...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 ROIACS20 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 ROIACS20. "Basic submit
SUBMIT ROIACS20 AND RETURN. "Return to original report after report execution complete
SUBMIT ROIACS20 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: P_CSVAL = D Sequential number
Selection Text: P_EBELN = D Outline agreement
Selection Text: P_EBELP = D Agreement item
Selection Text: P_EINDT = D Delivery date
Selection Text: P_TITLE = D Program title
Title: MM Release Order docu. with delivery date selection -> base UoM
Text Symbol: 301 = Document Item purch.date purchase qty uom base qty. um
Text Symbol: 310 = Target qty.
Text Symbol: 311 = Qty.released to date
Text Symbol: 312 = Open target qty.
Text Symbol: 316 = <-- Exchange no.
Text Symbol: 320 = No release order within date
Text Symbol: 397 = Qty.released for entire QS
Text Symbol: 398 = Qty.from Contract QS line
Text Symbol: 399 = Qty.released within del.date
001 PO Item Order Called-off UoM Delivery base unit qty. UoM Q Received QS
002 date qty. date base S order qty.


INCLUDES used within this REPORT ROIACS20

INCLUDE FM06LCEK.


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:

ME_READ_RELEASE_DOCU
  CALL FUNCTION 'ME_READ_RELEASE_DOCU'
       EXPORTING
            BUKRS = EKKO-BUKRS
            EBELN = EKKO-EBELN         "Contract
            EBELP = EKPO-EBELP         "Contract item
            WAERS = EKKO-WAERS
            WKURS = EKKO-WKURS
       IMPORTING
            SUWRT = EKABS_SUWRT
       TABLES
            XADO  = ADO
            XADOS = ADOS.


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 ROIACS20 or its description.


   
 

ROIACS20 - MM Release Order docu. with delivery date selection -> base UoM
ROIACS20 - MM Release Order docu. with delivery date selection -> base UoM
ROIACS10 - Release order documentation SD sales contract / flow
ROIACS10 - Release order documentation SD sales contract / flow
ROIACS00 - Release order documentation for MM-contracts / flow
ROIACS00 - Release order documentation for MM-contracts / flow