SAP TABLES

ADRE SAP tcode - ORF: Results Report







ADRE (ORF: Results Report) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








ADRE Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute ADRE and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots




GUI Support





SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code ADRE or its description.


Menu Path for transaction ADRE

SAP Menu->Logistics->Equipment and Tools Management->Transaction Data->Environment->PM Processing->Rotables Management->Spare Parts Stock Calculation->Reporting

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Maintenance Order->Rotables Management->Spare Parts Stock Calculation->Reporting

SAP Menu->Logistics->Plant Maintenance->Maintenance Processing->Rotables Management->Spare Parts Stock Calculation->Reporting

SAP Menu->Logistics->Customer Service->Service Processing->Rotables Management->Spare Parts Stock Calculation->Reporting


Related SAP transaction codes:

ADRF




SAP Program associated with transaction ADRE:




ORF1

For further details and documentation see program ORF1.


Default Screen Number:
1000

Posible Users exits / Customer functions:

EXIT_SAPLCORF_001 -PM/SM order conf.: Determine cust. specific default values
EXIT_SAPLCORF_002 -PM/SM order confirmation: Customer specific input checks 1
EXIT_SAPLCORF_003 -PM/SM order conf.: Cust. spec. check after op. selection
EXIT_SAPLCORF_004 -PM/SM order conf.: Customer specific input check 2
EXIT_SAPLCORF_005 -PM/SM order conf.: Cust. specific enhancements when saving
EXIT_SAPLCORF_006 -PS confirmation: Determine customer specific default values
EXIT_SAPLCORF_007 -PS confirmation: Customer specific input checks 1
EXIT_SAPLCORF_008 -PS confirmation: Customer specific check after op. selection
EXIT_SAPLCORF_009 -PS confirmation: Customer specific input checks 2
EXIT_SAPLCORF_010 -PS confirmation: Customer specific enhancements when saving
EXIT_SAPLCORF_101 -PP order conf.: Determine customer specific default values
EXIT_SAPLCORF_102 -PP order conf.: Customer specific input checks 1
EXIT_SAPLCORF_103 -PP order conf.: Cust. specific check after op. selection
EXIT_SAPLCORF_104 -PP order conf.: Customer specific input checks 2
EXIT_SAPLCORF_105 -PP order conf.: Customer specific enhancements when saving
EXIT_SAPLCORF_106 -PP Order Confirmations: Actual Data Transfer
EXIT_SAPLCORF_401 -Process order conf.: Calculate cust.specific default values
EXIT_SAPLCORF_402 -Process order confirmation: Customer spec. input checks 1
EXIT_SAPLCORF_403 -Process order conf.: Cust. spec. check after op. selection
EXIT_SAPLCORF_404 -Process order conf.: Customer specific input checks 2
EXIT_SAPLCORF_405 -Process order conf.: Cust. spec. enhancements when saving
EXIT_SAPLCORF_406 -Process order confirmation: Actual data transfer
EXIT_SAPLORF3_003 -Enhancement for external Model for Spare Parts Stock Calc.
EXIT_SAPLORF3_004 -Enhancement for external Assignment IP to Material
EXIT_SAPLORF3_005 -Enhancement for external Extractors (especially TAT / EC)