SAP Reports / Programs
PUR_PRDPROCMTARRGMTCRT_TEST SAP ABAP Report - Product Procurement Arrangement Create Request Service
PUR_PRDPROCMTARRGMTCRT_TEST 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 PUR_PRDPROCMTARRGMTCRT_TEST 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 PUR_PRDPROCMTARRGMTCRT_TEST. "Basic submit
SUBMIT PUR_PRDPROCMTARRGMTCRT_TEST AND RETURN. "Return to original report after report execution complete
SUBMIT PUR_PRDPROCMTARRGMTCRT_TEST 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: PA_WERKS = Plant
Selection Text: PA_WAERS = Currency
Selection Text: PA_UMREZ =
Selection Text: PA_UMREN =
Selection Text: PA_PEINH = Price Unit
Selection Text: PA_NETPR = Purchasing price
Selection Text: PA_MEINS = Purchase Order Unit
Selection Text: PA_MATNR = Material number
Selection Text: PA_LTSNR = Vendor subrange
Selection Text: PA_LIFNR = Vendor
Selection Text: PA_INFNR = Inforecord number
Selection Text: PA_EKORG = Purchasing Organization
Selection Text: PA_BPUMZ =
Selection Text: PA_BPUMN =
Selection Text: PA_BPRME = Order Price Unit
Selection Text: PA_APPL = Display Error in XI Monitoring
Selection Text: CTXTFEH = FEH context
Selection Text: CTXTDEF = Default context
Title: Product Procurement Arrangement Create Request Service
Text Symbol: 008 = Choose the test context
Text Symbol: 007 = Options
Text Symbol: 006 = <->
Text Symbol: 005 = Conversion of Order Price Unit into Order Unit
Text Symbol: 004 = Conversion of Order Unit into Base Unit
Text Symbol: 003 = Test was unsuccessful
Text Symbol: 002 = Test was successful
Text Symbol: 001 = Product Procurement Arrangement Create Service
INCLUDES used within this REPORT PUR_PRDPROCMTARRGMTCRT_TEST
INCLUDE PUR_PRDPROCMTARRGMTCRTRQ_TOP . " GLOBAL DATA
INCLUDE PUR_PRDPROCMTARRGMTCRTRQ_F01 . " FORM-ROUTINES
INCLUDE PUR_PRDPROCMTARRGMTCRTRQ_E01 . " EVENTS
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 PUR_PRDPROCMTARRGMTCRT_TEST or its description.
PUR_PRDPROCMTARRGMTCRT_TEST - Product Procurement Arrangement Create Request Service PUR_PRDPROCMTARRGMTCRT_TEST - Product Procurement Arrangement Create Request Service PUR_PRDPROCMTARRGMTCRTRQ_TOP - Include PUR_PRDPROCMTARRGMTCRTRQ_TOP PUR_PRDPROCMTARRGMTCRTRQ_F01 - Include PUR_PRDPROCMTARRGMTCRTRQ_F01 PUR_PRDPROCMTARRGMTCRTRQ_E01 - Include PUR_PRDPROCMTARRGMTCRTRQ_E01 PUR_PRDPROCMTARRGMTBKCRT_TEST - Product Procurement Arrangement Bulk Create Request Service