SAP Reports / Programs

SD_SALES_DOCUMENT_VIEW SAP ABAP Report - List of Sales Orders







SD_SALES_DOCUMENT_VIEW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for For more information about the report, choose Help -> Application Help in the menu bar...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 SD_SALES_DOCUMENT_VIEW 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 SD_SALES_DOCUMENT_VIEW. "Basic submit
SUBMIT SD_SALES_DOCUMENT_VIEW AND RETURN. "Return to original report after report execution complete
SUBMIT SD_SALES_DOCUMENT_VIEW 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: SZPERS = Personnel Number
Selection Text: SVTWEG = Distribution Channel
Selection Text: SVKORG = Sales Organization
Selection Text: SVKGRP = Sales Group
Selection Text: SVKBUR = Sales Office
Selection Text: SVBELN = Document
Selection Text: SSPART = Division
Selection Text: SPARTNER = Partner
Selection Text: SMATNR = Material
Selection Text: SKUNNR = Sold-To Party
Selection Text: SERNAM = Created By
Selection Text: SERDAT = Created On
Selection Text: SAUDAT = Document Date
Selection Text: SAUART = Order Type
Selection Text: PZPAVW = Partner Function
Selection Text: PVBOFF = Open Sales Orders
Selection Text: PVBALL = All Sales Orders
Selection Text: PPAVW = Partner Function
Selection Text: PBSTKD = Purchase Order Number
Title: List of Sales Orders
Text Symbol: S05 = Partner
Text Symbol: S04 = Persons Responsible
Text Symbol: S03 = Sales Document Data
Text Symbol: S02 = Selection Criteria
Text Symbol: S01 = Organizational Data


INCLUDES used within this REPORT SD_SALES_DOCUMENT_VIEW

INCLUDE SD_SALES_DOCUMENT_DATA_I01.
INCLUDE SD_SALES_DOCUMENT_MAIN_SEL_I02.
INCLUDE SD_SALES_DOCUMENT_SUPP_SEL_I03.
INCLUDE SD_SALES_DOCUMENT_INIT_VIEW.


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_SALES_DOCUMENT_VIEW or its description.