/ISDFPS/EXEC700_FORCER_TRSET - Optimization - FORCER Framework - Optimize Table Accesses (iPPE Rel.)

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

This report converts the current combination GUID + COUNTER to the combination (HR triple) of plan variant(PLVAR) + object type (OTYPE) + object ID (OBJID) to optimize access for the assignments between a forceelement and material planning objects, material containers, equipment packages, provisions packages, and reportable item codes.

Integration

Prerequisites

Features

Selection

Parameter:

• Test run

The program is run in test mode. The database is not updated.

• Current Client Only

The changes are made in the current client only.

Object Selection:

• Material Planning Objects

• Material Container,,,,

• Material Package,,,,

• Provisions Package,,,,

• Reportable Item Code,,

Standard Variants

Output

Fields for the HR triple have already been added to tables /ISDFPS/FORMPOID, /ISDFPS/FORMCID, /ISDFPS/FOREPAID,/ISDFPS/FORVPAID, and /ISDFPS/FORRICID. This report reads these tables, determines the FORCE_ID andFORCE_CNT, determines the associated HR triple (PLVAR, OTYPE, and OBJID) by lookup in the /ISDFPS/FORCE table, and enters these attributes in the tables named above.

When the assignment tables (for example /ISDFPS/FORMPOID) are processed, the associated change documentsare determined in the tables (CDHDR and CDPOS) and transferred accordingly to the HR triple. The change history is still fully maintained.

Finally, the assignments of the change documents to organizational measures (/ISDFPS/ORGMCDOC) are converted.

The data is processed by block. A database commit (SQL) occurs after each write operation.

The report is resumable (can be called repeatedly).

Activities

Example

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.


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