ESHS__OTYP_E49A252F43912D__001 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 ESHS__OTYP_E49A252F43912D__001 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.
Title:
Text Symbol: 001 = Prior Supplier
Text Symbol: 002 = Regular Vendor
Text Symbol: 003 = Purchasing Info Record
Text Symbol: 004 = Name
Text Symbol: 005 = Job Title
Text Symbol: 006 = Department
Text Symbol: 007 = Info Record
Text Symbol: 008 = Supplier
Text Symbol: 009 = Supplier Contacts
Text Symbol: 010 = Info Record
Text Symbol: 011 = Purchasing Organization
Text Symbol: 012 = Purchasing Info Record Fact Sheet
Text Symbol: 013 = Subsequent Settlement Points
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.