SAP Reports / Programs
SDBANF05 SAP ABAP Report - Correction report confirmed schedule line of third-party orders
SDBANF05 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 SDBANF05 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 SDBANF05. "Basic submit
SUBMIT SDBANF05 AND RETURN. "Return to original report after report execution complete
SUBMIT SDBANF05 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: MULTSL = For sev. desired sched. lines
Selection Text: UPDATE = Update programs
Selection Text: VBELN = Sales document number
Title: Correction report confirmed schedule line of third-party orders
Text Symbol: 001 = No inconsistencies detected in the given range!
Text Symbol: 002 = Update on sales order
Text Symbol: 003 = Ended with return code
001 Order No Item OrSL Preq No PrItm Purch Ord POItm Order qty/OrSL SD cnf qty/OrSL SD cnf dt PO cnf dt PO cnf qty
INCLUDES used within this REPORT SDBANF05
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:
SD_PURCHASE_CHANGE_ORDER call function 'SD_PURCHASE_CHANGE_ORDER' tables i_vbepek = xvbepek exceptions error_message = 1 others = 2.
MMPUR_REQUISITION_DISPLAY call function 'MMPUR_REQUISITION_DISPLAY' exporting im_banfn = errlist-banfn im_change = 'X' exceptions others = 1.
ME_DISPLAY_PURCHASE_DOCUMENT call function 'ME_DISPLAY_PURCHASE_DOCUMENT' exporting i_ebeln = errlist-ebeln i_enjoy = 'X' i_edit = 'X' exceptions others = 1.
ME_READ_REQUISITION_EXT call function 'ME_READ_REQUISITION_EXT' exporting i_banfn = vbep-banfn i_bnfpo = vbep-bnfpo importing e_eban = eban e_ebkn = ebkn exceptions not_found = 1 others = 2.
MATERIAL_UNIT_CONVERSION call function 'MATERIAL_UNIT_CONVERSION' exporting matnr = vbap-matnr meinh = eban-meins meins = vbep-meins no_output = 'X' importing umren = da_umvkn umrez = da_umvkz exceptions others = 1.
DATE_CONVERT_TO_FACTORYDATE call function 'DATE_CONVERT_TO_FACTORYDATE' exporting date = da_eindt factory_calendar_id = t001w-fabkl importing factorydate = da_fabdt exceptions calendar_buffer_not_loadable = 1 correct_option_invalid = 2 date_after_range = 3 date_before_range = 4 date_invalid = 5 factory_calendar_not_found = 6 others = 7.
FACTORYDATE_CONVERT_TO_DATE call function 'FACTORYDATE_CONVERT_TO_DATE' exporting factorydate = da_fabdt factory_calendar_id = t001w-fabkl importing date = ch_mbdat exceptions calendar_buffer_not_loadable = 1 factorydate_after_range = 2 factorydate_before_range = 3 factorydate_invalid = 4 factory_calendar_id_missing = 5 factory_calendar_not_found = 6 others = 7.
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 SDBANF05 or its description.
SDBANF05 - Correction report confirmed schedule line of third-party orders SDBANF05 - Correction report confirmed schedule line of third-party orders SDBANF04 - Check Program for Orders with Purchase Requisitions SDBANF04 - Check Program for Orders with Purchase Requisitions SDBANF02 - Selection: Comparison of Orders with Purchase Requisitions and POs SDBANF02 - Selection: Comparison of Orders with Purchase Requisitions and POs