TMTRQINITIALSENDING is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to transfer orders and deliveries to SAP TM, for example, if you have connected your SAP ERP system to a new SAP TM system and you need to perform the initial transfer of existing orders and deliveries to SAP TM...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 TMTRQINITIALSENDING into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_WADATL = Planned Goods Movement Date
Selection Text: P_VTWEGV = Distribution Channel
Selection Text: P_VSTELL = D .
Selection Text: P_VKORGV = Sales Organization
Selection Text: P_VKORGL = Sales Organization
Selection Text: P_VDATUV = Requested Delivery Date
Selection Text: P_VBELNV = Sales Document
Selection Text: P_VBELNL = Delivery
Selection Text: P_TES = Test Only
Selection Text: P_TDDATL = Transportation Planning Date
Selection Text: P_SPARTV = D .
Selection Text: P_SALES = Sales Order
Selection Text: P_PURCH = Purchase Order
Selection Text: P_PRE = Preselection
Selection Text: P_LFDATL = Delivery Date
Selection Text: P_LFARTL = Delivery Type
Selection Text: P_LDDATL = Loading Date
Selection Text: P_KODATL = Picking Date
Selection Text: P_EKORGE = D .
Selection Text: P_EKGRPE = Purchasing Group
Selection Text: P_EBELNE = D .
Selection Text: P_DIR = Direct Processing
Selection Text: P_DELIV = Delivery
Selection Text: P_BZIRKL = Sales District
Selection Text: P_BUKRSE = Company Code
Selection Text: P_BSARTE = Purchasing Document Type
Selection Text: P_AUARTV = Sales Document Type
Title: Send Documents to SAP TM
Text Symbol: 112 = Send Documents
Text Symbol: 111 = Send Message(s)
Text Symbol: 105 = Result
Text Symbol: 104 = Processing Mode
Text Symbol: 103 = Document Type
Text Symbol: 102 = Selection Criteria: Purchase Order
Text Symbol: 101 = Selection Criteria: Delivery
Text Symbol: 100 = Selection Criteria: Sales Order
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
TMTRQINITIALSENDING - Send Documents to SAP TM TMTRQINITIALSENDING - Send Documents to SAP TM TMTRQCUSTCHECK_USEI02 - Include TMTRQCUSTCHECK_USEI02 TMTRQCUSTCHECK_STA01 - Include TMTRQCUSTCHECK_STA01 TMTRQCUSTCHECK_SEL_SCRN - Include TMTRQCUSTCHECK_SEL_SCRN TMTRQCUSTCHECK_FORM_METH - Include TMTRQCUSTCHECK_FORM_METH