SAP Reports / Programs
SAPRV77S SAP ABAP Report - Carrier Program for LST1 SAP Standard Routines (SD-Report-Edit-Inter.)
SAPRV77S is a standard Executable ABAP Report 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 SAPRV77S 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 SAPRV77S. "Basic submit
SUBMIT SAPRV77S AND RETURN. "Return to original report after report execution complete
SUBMIT SAPRV77S VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Carrier Program for LST1 SAP Standard Routines (SD-Report-Edit-Inter.)
Text Symbol: P17 = Sales partner
Text Symbol: R01 = Backorders :
Text Symbol: S01 = Address
Text Symbol: S02 = Classification
Text Symbol: S03 = Key figures
Text Symbol: S04 = Contact person
Text Symbol: S05 = Name Telephone 1 Department Function
Text Symbol: S07 = Order
Text Symbol: S08 = Pricing
Text Symbol: S09 = Shipping
Text Symbol: S10 = Partial deliveries
Text Symbol: S11 = General transportation data
Text Symbol: S12 = Billing document
Text Symbol: S13 = Payment and delivery terms
Text Symbol: S14 = Partner function Number Name
Text Symbol: S16 = Partners
Text Symbol: S19 = Statistical Info
Text Symbol: S21 = Statistics measures
Text Symbol: S22 = Doc.category Min.value Max.value Total Average value Open value
Text Symbol: S24 = Last SD documents
Text Symbol: S26 = Date
Text Symbol: S27 = Net value
Text Symbol: S28 = Min
Text Symbol: S29 = Max
Text Symbol: S30 = Total
Text Symbol: S31 = Average
Text Symbol: S32 = Open
Text Symbol: S33 = Number
Text Symbol: U01 = Address
Text Symbol: K17 = Open sales orders
Text Symbol: K18 = Open deliveries
Text Symbol: K19 = Open billing documents
Text Symbol: K20 = Last order
Text Symbol: K21 = Last billing document
Text Symbol: K22 = Last delivery
Text Symbol: K23 = from
Text Symbol: K24 = Date of last dunning notice
Text Symbol: K25 = Maximum credit limit used
Text Symbol: K26 = Customer hierarchy
Text Symbol: K27 = Customer material info
Text Symbol: K28 = Next contact
Text Symbol: K29 = on
Text Symbol: P01 = Address
Text Symbol: P02 = Classification
Text Symbol: P03 = Performance measures
Text Symbol: P04 = Contact person
Text Symbol: P05 = Sales order
Text Symbol: P06 = Pricing
Text Symbol: P07 = Shipping
Text Symbol: P08 = Partial delivery
Text Symbol: P09 = General transportation data
Text Symbol: P10 = Billing document
Text Symbol: P11 = Delivery and payment terms
Text Symbol: P12 = Partner functions
Text Symbol: P13 = Customer
Text Symbol: P14 = Sales prospect
Text Symbol: P15 = Top-down
Text Symbol: P16 = Competitor
Text Symbol: U02 = Classification
Text Symbol: U32 = Service Notifications
Text Symbol: U33 = Statistics measures
Text Symbol: U34 = Last notifications
Text Symbol: U35 = Total Open In process Closed
Text Symbol: U36 = Total Closed Entry breakdown duration
Text Symbol: U37 = Notificaton P Date Description Closing date
Text Symbol: V01 = Agreements
Text Symbol: V02 = Rebate agreements: Rebate paid until now:
Text Symbol: V03 = Promotions Sales deals
Text Symbol: V04 = Total :
Text Symbol: V05 = Payment cards
Text Symbol: V06 = Payment card name Card number Valid to
Text Symbol: V07 = Name of payment card
Text Symbol: V08 = Card number
Text Symbol: V09 = Valid To
Text Symbol: X01 = For customer hierarchy
Text Symbol: X02 = For dunning history
Text Symbol: X03 = For customer-material info
Text Symbol: X04 = Process open orders
Text Symbol: X05 = Process open deliveries
Text Symbol: X06 = For credit master sheet
Text Symbol: X07 = For customer master record
Text Symbol: X08 = For customer classification
Text Symbol: X09 = Partner to customer
Text Symbol: X10 = For promotion
Text Symbol: X11 = For sales promotion
Text Symbol: X12 = Display bonus
Text Symbol: X13 = For customer master record
Text Symbol: X14 = For payment cards
Text Symbol: U03 = Key figures
Text Symbol: U04 = Contact person
Text Symbol: U05 = Name Telephone 1 Department Function
Text Symbol: U06 = ------------------------------ ---------------- -------------------- ---------------------
Text Symbol: U07 = Order
Text Symbol: U08 = Pricing
Text Symbol: U09 = Shipping
Text Symbol: U10 = Partial deliveries
Text Symbol: U11 = General transportation data
Text Symbol: U12 = Billing document
Text Symbol: U13 = Payment and delivery terms
Text Symbol: U14 = Partner function Number Name
Text Symbol: U15 = -------------------- ---------- -----------------------------------
Text Symbol: U16 = Partners
Text Symbol: U17 = Number Name Location Telephone
Text Symbol: U18 = ---------- -------------------- -------------------- --------------------
Text Symbol: U19 = Statistical Info
Text Symbol: U20 = ------------------------------------------------------------------------------------------------------------------------------------
Text Symbol: U21 = Statistics measures ----------------------------------------------------------------------------------------------------------------
Text Symbol: U22 = Doc.category Min.value Max.value Total Median value Open number
Text Symbol: U23 = ------------------- --------- --------- --------- --------- ---------- ---------
Text Symbol: U24 = Last SD documents ------------------------------------------------------------------------------------------------------------------
Text Symbol: U25 = Date Net value Status
Text Symbol: U26 = -------------------- ---------- -------------------------- --------------------
Text Symbol: U27 = Value in $1
Text Symbol: U28 = Min Max Totals Average Open Number
Text Symbol: U29 = Document category
Text Symbol: U30 = Sales area
Text Symbol: U31 = Quality Notifications
Text Symbol: 031 = Incoterms
Text Symbol: 032 = Terms of paymnt
Text Symbol: 033 = Order combination
Text Symbol: 034 = Batch split allowed
Text Symbol: 035 = *Sales organization
Text Symbol: 036 = * Distrib.channel
Text Symbol: 037 = * Division
Text Symbol: 038 = Statistics group
Text Symbol: 039 = Partial delivery allowed
Text Symbol: 040 = For
Text Symbol: 041 = Net value of incoming orders
Text Symbol: 042 = Net sales
Text Symbol: 043 = Open net value of orders
Text Symbol: 044 = Net value of inc. returns
Text Symbol: 045 = Net value of credit memos
Text Symbol: 046 = Number of order items
Text Symbol: 047 = No.of returns items
Text Symbol: 048 = Th. "Thousand
Text Symbol: A01 = Customer/sales prospect/competitor/sales partner------------------------------------------------------------------------------------
Text Symbol: A02 = Selection criteria -----------------------------------------------------------------------------------------------------------------
Text Symbol: A03 = Business partner criteria ----------------------------------------------------------------------------------------------------------
Text Symbol: A04 = Contact person criteria ------------------------------------------------------------------------------------------------------------
Text Symbol: A05 = Information blocks -----------------------------------------------------------------------------------------------------------------
Text Symbol: A06 = Scope of list ----------------------------------------------------------------------------------------------------------------------
Text Symbol: A07 = Partner ----------------------------------------------------------------------------------------------------------------------------
Text Symbol: B01 = Name
Text Symbol: B02 = Telephone 1
Text Symbol: B03 = Department
Text Symbol: B04 = Function
Text Symbol: 030 = Invoicing dates
Text Symbol: 000 = Customer
Text Symbol: 001 = Nielsen ID
Text Symbol: 002 = Customer classif.
Text Symbol: 003 = Industry sector
Text Symbol: 004 = Annual sales
Text Symbol: 005 = in
Text Symbol: 006 = Employee
Text Symbol: 007 = Legal status
Text Symbol: 008 = Regional market
Text Symbol: 009 = Sales district
Text Symbol: 010 = Sales office
Text Symbol: 011 = Sales Group
Text Symbol: 012 = Customer Group
Text Symbol: 013 = Order probability
Text Symbol: 014 = Currency
Text Symbol: 015 = Item proposal
Text Symbol: 016 = Price group
Text Symbol: 017 = Cust.pric.procedure
Text Symbol: 018 = Price list
Text Symbol: 020 = Delivery priority
Text Symbol: 021 = Shipping condition
Text Symbol: 022 = Delivering plant
Text Symbol: 023 = Complete delivery
Text Symbol: 024 = Partial dlv./item
Text Symbol: 025 = Max.part.deliveries
Text Symbol: 026 = Transportation zone
Text Symbol: 027 = Express station
Text Symbol: 028 = Train station
Text Symbol: 029 = Subs.invoice procg
Text Symbol: B35 = Delta
Text Symbol: B36 = Open Delivery Value
Text Symbol: B37 = Consumption in %
Text Symbol: B38 = Open Sales Order Val
Text Symbol: B39 = Open Bill. Doc. Val
Text Symbol: B40 = Promotions
Text Symbol: B41 = Sales Deals
Text Symbol: B42 = Rebate Agreements
Text Symbol: B43 = Rebate Already Paid:
Text Symbol: B44 = Name of Payment Card
Text Symbol: B45 = Card Number
Text Symbol: B46 = Valid To
Text Symbol: K00 = SAP Credit Management is active. Credit-relevant information is in the SAP Credit Management System.
Text Symbol: K01 = Credit-Relevant Information
Text Symbol: K02 = Credit Limit Commitments
Text Symbol: K03 = Credit Limit Receivables
Text Symbol: K04 = Crdit Limit Used Special commitments
Text Symbol: K05 = Delta Open delivery value
Text Symbol: K06 = Credit limit used in % Open order value
Text Symbol: K07 = Open billing value
Text Symbol: K08 = Payment history
Text Symbol: K09 = Credit control area
Text Symbol: K10 = Account
Text Symbol: K11 = Participating sales areas
Text Symbol: K12 = --------------------------------------------------------------------------------
Text Symbol: K13 = Quick info
Text Symbol: K14 = Orders blocked for delivery
Text Symbol: K15 = Orders blocked for billing
Text Symbol: K16 = Backorders
Text Symbol: B34 = Special Liabilities
Text Symbol: B05 = Partner Function
Text Symbol: B06 = Number
Text Symbol: B07 = Name
Text Symbol: B08 = Min.
Text Symbol: B09 = Maximum
Text Symbol: B10 = Total
Text Symbol: B11 = Average
Text Symbol: B12 = Open
Text Symbol: B13 = Number
Text Symbol: B14 = Date
Text Symbol: B15 = Net Value
Text Symbol: B16 = Status
Text Symbol: B17 = Overall
Text Symbol: B18 = Open
Text Symbol: B19 = In Processing
Text Symbol: B20 = Completed
Text Symbol: B21 = Message
Text Symbol: B22 = P
Text Symbol: B23 = Date
Text Symbol: B24 = Description
Text Symbol: B25 = Close Date
Text Symbol: B26 = Overall
Text Symbol: B27 = Completed
Text Symbol: B28 = Downtime Entered
Text Symbol: B29 = Credit Limit
Text Symbol: B30 = Commitments
Text Symbol: B31 = Credit Limit
Text Symbol: B32 = Receivables
Text Symbol: B33 = Usage Level
INCLUDES used within this REPORT SAPRV77S
INCLUDE RV77STOP.
INCLUDE RV77SNNN.
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 SAPRV77S or its description.
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