SD_OSO_MONITOR SAP ABAP Report - Sales Order Monitor
SD_OSO_MONITOR 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 SD_OSO_MONITOR 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
VA06 - Sales Order Monitor
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 SD_OSO_MONITOR. "Basic submit
SUBMIT SD_OSO_MONITOR AND RETURN. "Return to original report after report execution complete
SUBMIT SD_OSO_MONITOR 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: GV_FRMDB = Import Data from Database
Selection Text: GV_OPGI = Open Goods Issue
Selection Text: GV_SAVE = Save Data Selection
Selection Text: GV_UCONF = Unconfirmed Items
Selection Text: R1 = All Sales Order
Selection Text: R2 = Processing Not Yet Complete
Selection Text: R3 = Specific Processing Status
Selection Text: S_BSTKD = Purchase Order
Selection Text: S_DATE = D .
Selection Text: S_DOCNR = D .
Selection Text: S_ERNAM = D .
Selection Text: S_ICATG = D .
Selection Text: S_KDGRP = D .
Selection Text: S_KUNNR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_MATNR = D .
Selection Text: S_OFFCE = D .
Selection Text: S_ORTYP = D .
Selection Text: S_SGRP = D .
Selection Text: S_SPART = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_WERK = D .
Title: Sales Order Monitor
Text Symbol: T01 = Customer
Text Symbol: ICF = ConfirmDlv
Text Symbol: IC4 = Show Items
Text Symbol: 101 = Sales Order Selection
Text Symbol: 102 = Incomplete
Text Symbol: 103 = Delivery Block
Text Symbol: 104 = Unconfirmed Items Exist
Text Symbol: 105 = Items with Confirmed Delivery Date after Requested Delivery Date
Text Symbol: 106 = Delivery Open
Text Symbol: 107 = Open Goods Issue
Text Symbol: 108 = Goods Receipt behind Schedule for Individual Procurement
Text Symbol: 109 = Missing Invoice from Vendor for Third-Party Delivery
Text Symbol: 110 = Backorders
Text Symbol: 111 = Blocked by Credit Limit Check
Text Symbol: 112 = Missing Order Acknowledgement for Individual Procurement
Text Symbol: 201 = Sales Order Data
Text Symbol: 301 = Material Data
Text Symbol: 401 = Organizational Data
Text Symbol: 501 = Handling Parameter
Text Symbol: 601 = Individual Procurement
Text Symbol: 701 = Enhancements
Text Symbol: CFD = Confirmed DLDate
Text Symbol: EDA = Dlvry req.
Text Symbol: EDM = Delvry Date req.
Text Symbol: H01 = Document Header
Text Symbol: I01 = Document Items
Text Symbol: I06 = Single Click
Text Symbol: I07 = Double Click
Text Symbol: IC1 = Incompleteness Exist
Text Symbol: IC2 = Complete
Text Symbol: IC3 = partly processed
INCLUDES used within this REPORT SD_OSO_MONITOR
INCLUDE SD_OSO_MONITOR_TOP.
INCLUDE SD_OSO_MONITOR_SEL.
INCLUDE SD_OSO_MONITOR_M02.
INCLUDE SD_OSO_MONITOR_EV2.
INCLUDE SD_OSO_MONITOR_STO01.
INCLUDE SD_OSO_MONITOR_I01.
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 SD_OSO_MONITOR or its description.
SD_OSO_MONITOR - Sales Order Monitor SD_OSO_MONITOR - Sales Order Monitor SD_MOVE_A004_TO_A304 - Moving condition records from one Axxx table to another SD_MOVE_A004_TO_A304 - Moving condition records from one Axxx table to another SD_MAILING_DRAG_RELATE - Initial screen for VC01N SD_MAILING_DRAG_RELATE - Initial screen for VC01N