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/ISDFPS/OPEN_DOCS_BY_ORSUP - Selection Screen for Selecting an Active Supply Relationship

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Purpose

Program /ISDFPS/OPEN_DOCS_BY_ORSUP specifies a selection screen which the user can use to select an active supply relationship. Selection of the supply relationship is simplified by the specification of the related supplying or consuming force element.

The open purchase requisitions, purchase orders, and deliveries belonging to the selected supply relationship are displayed on screen with the help of module /ISDFPS/MM_SHOW_OPEN_DOCUMENTS in the form of an ALV tree control.

The number of displayed documents can be restricted by specifying a selection date. If a selection date is not specified, the system uses the end date of the supply relationship as the default value.

Integration

The selection screen can be called with transaction /ISDFPS/ORSUP_DOCS.

Prerequisites

Features

Selection

Output

Activities

Example






BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1097 Date: 20191207 Time: 225533     sap01-206 ( 19 ms )

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