S3LIKPCFS_CHECK_PURCHASE_ORDER SAP ABAP INCLUDE - S3LIKPCFSCHECKPURCHASEORDER
S3LIKPCFS_CHECK_PURCHASE_ORDER is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter S3LIKPCFS_CHECK_PURCHASE_ORDER 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 S3LIKPCFS_CHECK_PURCHASE_ORDER. "Basic submit
SUBMIT S3LIKPCFS_CHECK_PURCHASE_ORDER AND RETURN. "Return to original report after report execution complete
SUBMIT S3LIKPCFS_CHECK_PURCHASE_ORDER VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT S3LIKPCFS_CHECK_PURCHASE_ORDER
No INCLUDES are used within this REPORT code!
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 S3LIKPCFS_CHECK_PURCHASE_ORDER or its description.
S3LIKPCFS_CHECK_PURCHASE_ORDER - S3LIKPCFSCHECKPURCHASEORDER S3LIKPCFS_CHECK_PROOF_OF_DELIV - S3LIKPCFSCHECKPROOFOFDELIV S3LIKPCFS_CHECK_PROCESSING_STA - S3LIKPCFSCHECKPROCESSINGSTA S3LIKPCFS_CHECK_DOCUMENT_NUMBE - S3LIKPCFSCHECKDOCUMENTNUMBE S3LIKPCFS_CHECK_DOCFLOW_RESIDE - SD Credit Data: Read Open Order, Delivery and Billing Values S3LIKPCFS_CHECK_CROSS_DOCKING_ - SD Credit Data: Read Open Order, Delivery and Billing Values