SDRQCHCK SAP ABAP Report - Analysis tool for availability and transfer of requirements
SDRQCHCK 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 SDRQCHCK 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 SDRQCHCK. "Basic submit
SUBMIT SDRQCHCK AND RETURN. "Return to original report after report execution complete
SUBMIT SDRQCHCK 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: S_VBELN = Document number
Selection Text: S_REFER = Also select document flow
Selection Text: S_POSNR = Item number
Title: Analysis tool for availability and transfer of requirements
Text Symbol: 085 = not yet delivered -
Text Symbol: 084 = not delivery-relevant-
Text Symbol: 083 = No transfer of reqs
Text Symbol: 082 = No incorrect total reqs exist !
Text Symbol: 081 = Material number: Incorrect total reqs
Text Symbol: 080 = No incorrect ind. reqs exist !
Text Symbol: 079 = Material number: incorrect individ req.
Text Symbol: 078 = Req. OK
Text Symbol: 077 = Req. too high
Text Symbol: 076 = Req. missing
Text Symbol: 075 = Checked doc.
Text Symbol: 074 = Transp.planning date:
Text Symbol: 073 = Trans.planningTime
Text Symbol: 072 = Transit time
Text Symbol: 071 = Pick/pack time
Text Symbol: 070 = Loading time
Text Symbol: 069 = Delivery date :
Text Symbol: 068 = Goods issue date :
Text Symbol: 067 = Loading date :
Text Symbol: 066 = Mat. avail. date :
Text Symbol: 065 = Determined times :
Text Symbol: 064 = Dates acc. to doc.:
Text Symbol: 063 = Rounding period :
Text Symbol: 062 = Weight group :
Text Symbol: 061 = Route :
Text Symbol: 060 = from TVST
Text Symbol: 059 = W/o route
Text Symbol: 112 = INCORRECT REQS :
Text Symbol: 111 = No shift work
Text Symbol: 110 = Loading group :
Text Symbol: 109 = Working hours:
Text Symbol: 108 = Sunday :
Text Symbol: 107 = Saturday :
Text Symbol: 106 = Friday :
Text Symbol: 105 = Thursday :
Text Symbol: 104 = Wednesday :
Text Symbol: 103 = Tuesday :
Text Symbol: 102 = Monday :
Text Symbol: 101 = Backward scheduling carried out only once !
Text Symbol: 100 = (Only load time determ.)
Text Symbol: 099 = CAUTION: No weight group found !
Text Symbol: 098 = (Due to changed to Release 4.0A)
Text Symbol: 097 = Must be reprogrammed !!!
Text Symbol: 096 = Status
Text Symbol: 095 = Requirements OK
Text Symbol: 094 = Req. removed
Text Symbol: 093 = Req. remain
Text Symbol: 092 = Req. missing
Text Symbol: 091 = GI fully posted -
Text Symbol: 090 = GI partially posted -
Text Symbol: 089 = GI not yet posted -
Text Symbol: 088 = not relevant for GI -
Text Symbol: 087 = fully delivered -
Text Symbol: 086 = partially delivered -
Text Symbol: 029 = Requirement type changed manually !
Text Symbol: 028 = NOTE!:
Text Symbol: 027 = Det sched. line cat. acc. to doc. :
Text Symbol: 026 = Det.sched.line cat. acc. Customizing:
Text Symbol: 025 = MRP type :
Text Symbol: 024 = Item category :
Text Symbol: 023 = SCHED.LINE CAT:
Text Symbol: 022 = REQ. CLASS :
Text Symbol: 021 = Requirements class according to document :
Text Symbol: 020 = Requirement type acc. to document :
Text Symbol: 019 = Determined req. class acc. to Customizing:
Text Symbol: 018 = Determined req. type acc. to Customizing :
Text Symbol: 017 = Source :
Text Symbol: 016 = Item category :
Text Symbol: 015 = MRP type :
Text Symbol: 014 = Strategy group :
Text Symbol: 013 = MRP group :
Text Symbol: 012 = No check active
Text Symbol: 011 = Product allocation active
Text Symbol: 010 = ATP check and consumption with planning material
Text Symbol: 009 = ATP check and consumption planning without assembly
Text Symbol: 008 = ATP check and consumption planning with assembly
Text Symbol: 007 = ATP check active
Text Symbol: 006 = No transfer of requirements
Text Symbol: 005 = Transfer of requirements active
Text Symbol: 004 = SLNo
Text Symbol: 003 = ItmNo.
Text Symbol: 002 = DocumentNo
Text Symbol: 001 = No entries found !
Text Symbol: 058 = route-dependent
Text Symbol: 057 = None
Text Symbol: 056 = Pick/pack time det.:
Text Symbol: 055 = Load time determ. :
Text Symbol: 054 = Transportation sched.:
Text Symbol: 053 = Delivery scheduling :
Text Symbol: 052 = DETAILS DELIVERY AND TRANSPORTATION SCHED.:
Text Symbol: 051 = Action
Text Symbol: 050 = No detail display possible, delivery document!
Text Symbol: 049 = Availability from:
Text Symbol: 048 = SET DELIVERY ITEM CAT: (CUST.):
Text Symbol: 047 = SETTINGS:
Text Symbol: 046 = Delivery w/o order and PO reference !
Text Symbol: 045 = Delivery item cat. acc. doc. :
Text Symbol: 044 = Delivery type acc. to doc. :
Text Symbol: 043 = DELIVERY ITEM CAT :
Text Symbol: 042 = Acc. assig. cat.:
Text Symbol: 041 = Without update :
Text Symbol: 040 = Av. components :
Text Symbol: 039 = Order type :
Text Symbol: 038 = Assembly type :
Text Symbol: 037 = No MRP :
Text Symbol: 036 = Assignment ind. :
Text Symbol: 035 = Prod. alloc. :
Text Symbol: 034 = Tranf. of reqs :
Text Symbol: 033 = ATP check :
Text Symbol: 032 = SET SCHED. LINE CAT. (CUST) :
Text Symbol: 031 = SET REQ. CLASS (CUST) :
Text Symbol: 030 = Schedule line cat. changed manually !
INCLUDES used within this REPORT SDRQCHCK
INCLUDE SDRQCH01.
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 SDRQCHCK or its description.
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