SAP Reports / Programs
S3LIKPPT SAP ABAP Report - Archiving deliveries: Analysis
S3LIKPPT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Archiving Delivery Documents in SD: Check Program This program checks delivery documents for their archivability...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 S3LIKPPT 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 S3LIKPPT. "Basic submit
SUBMIT S3LIKPPT AND RETURN. "Return to original report after report execution complete
SUBMIT S3LIKPPT 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: CHK_AEDA = Change Date: Residence Time
Selection Text: CHK_ARCH = Display archivable documents
Selection Text: CHK_AUSG = Check FI document
Selection Text: CHK_DBAS = Check flow documents residence
Selection Text: CHK_DTAI = Detailed Display
Selection Text: CHK_ITAB = Alternative database access
Selection Text: C_INB = Archive inbound deliveries
Selection Text: C_OUTB = Archive outbound deliveries
Selection Text: C_ROGR = Archive Rough Goods Receipts
Selection Text: SO_ERDAT = D Created On
Selection Text: SO_LFART = D Delivery Type
Selection Text: SO_VBELN = D Delivery
Selection Text: SO_VKORG = D Sales Organization
Selection Text: SO_VSTEL = D Shipping Point/Receiving Point
Title: Archiving deliveries: Analysis
Text Symbol: 007 = Subsequent document (delivery) & is not complete
Text Symbol: 006 = Subsequent document (order) & is not complete
Text Symbol: 005 = The shipment for this document is not yet archived
Text Symbol: 004 = The shipment for this document is still open
Text Symbol: 003 = Document number is made up of zeros and spaces
Text Symbol: 002 = Cust-specific check & prevents archiving
Text Symbol: 001 = Doc. can be archived
Text Symbol: 250 = Created On
Text Symbol: 016 = Control data
Text Symbol: 017 = The proof of delivery has not been processed.
Text Symbol: 018 = Document Selection
Text Symbol: 110 = Document &1 Sales organization &2 Delivery type &3
Text Symbol: 111 = Subsq. doc. &1 created after &2
Text Symbol: 200 = Overview: Residence times not reached
Text Symbol: 210 = Sales organization
Text Symbol: 215 = Del. type
Text Symbol: 220 = Deadline
Text Symbol: 225 = Number
Text Symbol: 230 = Open deliveries
Text Symbol: 240 = Overview: Archivable Deliveries
Text Symbol: 245 = Delivery
Text Symbol: 008 = Subsequent doc. (billing doc.) & is not complete
Text Symbol: 009 = Accounting documents are not yet cleared for this document
Text Symbol: 011 = Document entered after &
Text Symbol: 012 = Delivery is still open
Text Symbol: 013 = No archiving controlling maintained for this document
Text Symbol: 014 = The preceding purchase order &1 is still available
Text Symbol: 015 = Delivery Category
Text Symbol: 255 = Changed On
Text Symbol: 300 = Overview: Consistency checks
Text Symbol: 310 = User exit
Text Symbol: 315 = Formal check
Text Symbol: 320 = Transport requests open
Text Symbol: 325 = Transport requests not archived
Text Symbol: 330 = Subs. docs
Text Symbol: 345 = Residence time
Text Symbol: 350 = Not Cleared
Text Symbol: 355 = Proof of delivery open
Text Symbol: 360 = Purchase order not archived
Text Symbol: 400 = Checked
Text Symbol: 410 = can be archived
Text Symbol: 420 = cannot be archived
INCLUDES used within this REPORT S3LIKPPT
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:
RV_CALL_DISPLAY_TRANSACTION * call function 'RV_CALL_DISPLAY_TRANSACTION' * exporting * vbeln = gf_vbeln.
RS_REFRESH_FROM_SELECTOPTIONS * call function 'RS_REFRESH_FROM_SELECTOPTIONS' * exporting * curr_report = lf_progname * tables * selection_table = lt_selection_table * exceptions * not_found = 1 * no_report = 2 * others = 3.
RS_LIST_SELECTION_TABLE * call function 'RS_LIST_SELECTION_TABLE' * exporting * report = lf_progname * seltext = 'X' * tables * sel_tab = lt_selection_table.
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 S3LIKPPT or its description.