SD_SALESDOC_COMPLETION SAP ABAP Report - Completion of Sales Documents
SD_SALESDOC_COMPLETION 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_SALESDOC_COMPLETION 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
V_MACO - Manual Completion Sales Documents
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_SALESDOC_COMPLETION. "Basic submit
SUBMIT SD_SALESDOC_COMPLETION AND RETURN. "Return to original report after report execution complete
SUBMIT SD_SALESDOC_COMPLETION 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: VTWEG = D .
Selection Text: VKORG = D .
Selection Text: VBELN = D .
Selection Text: VALID_TO = D .
Selection Text: SPART = D .
Selection Text: KUNNR = D .
Selection Text: AUART = D .
Selection Text: VBOFF = Open Sales Documents
Selection Text: VBALL = All Sales Documents
Selection Text: UNSET = Reset Status
Selection Text: SET = Set Status
Selection Text: LRDAYS = Last Reference Is at Least
Selection Text: ENH_LOG = Detailed Log
Selection Text: DIALOG = Processing via Selection List
Selection Text: COUNT = Number of Documents
Title: Completion of Sales Documents
Text Symbol: 021 = Days Back
Text Symbol: 020 = Completion Rule
Text Symbol: 019 = Document Information
Text Symbol: 018 = Process Control
Text Symbol: 010 = Processed Without Errors
Text Symbol: 009 = Processed with Errors
Text Symbol: 008 = Not Yet Processed
Text Symbol: 007 = Reset Status
Text Symbol: 006 = Set Status
Text Symbol: 003 = Selection Criteria
Text Symbol: 001 = Sales Area
INCLUDES used within this REPORT SD_SALESDOC_COMPLETION
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 SD_SALESDOC_COMPLETION or its description.