SAP Reports / Programs
RWRF_POHF_POGROUP SAP ABAP Report - Program for Doc. Creation: PO Processing Seasonal Procurement
RWRF_POHF_POGROUP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Within Fashion PO handling, this report is used to call purchase order generation in the background...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 RWRF_POHF_POGROUP 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
WPOHF8 - Doc. Creation Seasonal Procurement
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 RWRF_POHF_POGROUP. "Basic submit
SUBMIT RWRF_POHF_POGROUP AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_POHF_POGROUP 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_APPLOG = Application Log
Selection Text: P_EBELN = Document Number
Selection Text: P_POLID = Order List Items
Selection Text: RB_GBB = Grouped Purch. Order Document
Selection Text: RB_POD = Vendor Purchase Order
Selection Text: SO_EBELN = Grouped Purch. Order Document
Selection Text: SO_BSART = D .
Selection Text: SO_EINDT = D .
Selection Text: SO_EKGRP = D .
Selection Text: SO_EKORG = D .
Selection Text: SO_FIXKZ = D .
Selection Text: SO_LIFNR = D .
Selection Text: SO_MATNR = D .
Selection Text: SO_OTBST = D .
Selection Text: SO_PLANT = D .
Selection Text: SO_POLID = D .
Selection Text: SO_SPBDT = D .
Selection Text: SO_SUBMI = D .
Selection Text: SO_VLFKZ = D .
Title: Program for Doc. Creation: PO Processing Seasonal Procurement
Text Symbol: WRK = Plnt
Text Symbol: T04 = Log
Text Symbol: T03 = PO Categ. To Be Generated
Text Symbol: T02 = PO Parameters
Text Symbol: BSA = Order Type
Text Symbol: EKG = Pur.Grp
Text Symbol: EKO = Purch. Org.
Text Symbol: ENQ = Lock Not Possible for:
Text Symbol: H01 = Processing Messages:
Text Symbol: L01 = Order List Entries Selected
Text Symbol: L02 = OL Item Transferred for Generation:
Text Symbol: L03 = Error Processing Order list Item:
Text Symbol: L04 = OL Item Processed w/o Error
Text Symbol: L05 = Lack of Authoriz. for POrg.:
Text Symbol: L06 = Lack of Authoriz. for Purch.Group:
Text Symbol: L07 = Lack of Authoriz. for Order Type:
Text Symbol: L08 = Lack of Authoriz. for Plant:
Text Symbol: L09 = GPO Transferred for Generation:
Text Symbol: L11 = Error During PO Generation:
Text Symbol: L13 = Errr Messages for Purch.Order:
Text Symbol: L15 = GPOD processed w/o errors
Text Symbol: M01 = PO Generation
Text Symbol: N01 = PO Parameters
Text Symbol: S01 = Grouped Purchasing Document Created/Changed:
Text Symbol: ST1 = Order List Items
Text Symbol: ST2 = Groups PO Documents
Text Symbol: ST3 = from
Text Symbol: T01 = Data Selection
INCLUDES used within this REPORT RWRF_POHF_POGROUP
INCLUDE RWRF_POHF_POGROUP_TOP.
INCLUDE RWRF_POHF_POGROUP_SCR.
INCLUDE RWRF_POHF_POGROUP_F01.
INCLUDE RWRF_POHF_POGROUP_MAIN.
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 RWRF_POHF_POGROUP or its description.
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