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ORPS2 SAP tcode for – Message Type for Confirmation

Here we would like to draw your attention to ORPS2 transaction code in SAP. As we know it is being used in the SAP PP-SFC (Production Orders – PP) component which is coming under PP module (Production Planning).ORPS2 is a transaction code used for Message Type for Confirmation in SAP.

SAP ORPS2 transaction code

It comes under the package COCF.

Transaction ORPS2 technical data table

TcodeORPS2
PurposeMessage Type for Confirmation
ModulePP
ComponentPP-SFC
SAP PackageCOCF
TypeP

ORPS2 related transaction codes under SAP package COCF

  • ISHN2 : Change Shift Note
  • SHR2 : Change Shift Report
  • ORPS7 : Shift Report Type
  • ORPS4 : Assign Quantity Layout to Plant/ID
  • ORPS1 : Checks for Worklists
  • ORPS8 : Shift Note Type
  • ISHR4 : List Shift Reports for Tech. Objects
  • SHR4 : List Shift Reports
  • ORPS3 : Qty/Error Combination for Confirm.
  • ORPS11 : Settings for Variant Selection
  • OPK4N : Confirmation Parameters (Extended)
  • ISHR1 : Create Shift Report for Techn. Obj.
  • SHR1 : Create Shift Report
  • SHN4_ : List Shift Notes
  • ISHR3 : Display Shift Report for Techn. Obj.
  • SHN2 : Change Shift Note
  • SHR0 : IMG Shift Report
  • SHN1_ : Create Shift Note
  • SHN3 : Display Shift Note
  • SHN0 : IMG Shift Note

ORPS2 related tables

  • COCF_CU_PRCHECKT : Texts for Checking Production Supervisor Problems
  • COCF_SR_SNGRPV : Shift Note Group
  • COCF_CU_SR_P_EAM : Definition Shift Report Type for Class CL_COCF_SR_PDF
  • COCF_CONF_QTY : Confirmation: Table for Subdivided Quantity Postings
  • COCF_SR_SNGRPVT : Description of Shift Note Group
  • COCF_CU_SNTYPE : Shift Note Type – Settings for Subscreen 0130
  • COCF_IS_BTN_PRM : Parameters for Buttons of the Information System feeder
  • COCF_SN_BO : Shift Note: Maintained Reference Objects
  • COCF_SR_SUM_REP : Sections for Interim Report
  • COCF_CU_PRCHECK : Customizing Table for Problem Check by Production Supervisor
  • COCF_SR_K_PHF : Shift Report: Files of Physical Information Objects
  • COCF_CU_Q_LAY : Layout of Quantity/Error Combination
  • COCF_SR_CSTF_PDF : Shift Report: Customer’s Own Fields (via BAdI)
  • COCF_CU_SR_REP : Definition Shift Report Type for Class CL_COCF_SR_REP
  • COCF_CU_Q_LINT : Quantity Description for Quantity/Error Combination
  • COCF_CU_SNTYPER : Shift Note – Possible Reference Objects
  • COCF_CU_Q_LAY_ID : Layout Assignment to Quantity/Error ID
  • COCF_SR_DSIGMETA : Signature Tool: Metadata for Shift Report
  • COCF_START_VARI : Start Variant for Reports
  • COCF_CU_SRBASIC : Shift Report Type Independent Customizing

Related References

Related Tutorials

OPK4N SAP tcode for – Confirmation Parameters (Extended)

OPK4N tcode in SAP PP (Production Orders - PP) module. This transaction code is used for Confirmation Parameters (Extended). Here...

ORPS1 SAP tcode for – Checks for Worklists

ORPS1 tcode in SAP PP (Production Orders - PP) module. This transaction code is used for Checks for Worklists. Here...

ISHN2 SAP tcode for – Change Shift Note

ISHN2 tcode in SAP PP (Production Orders - PP) module. This transaction code is used for Change Shift Note. Here...

ORPS8 SAP tcode for – Shift Note Type

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COCF_CONF_LINK SAP table for – Documents Posted With Confirmation

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ISHRN SAP tcode for – IMG Shift Report and Shift Note

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ORPS3 SAP tcode for – Qty/Error Combination for Confirm.

ORPS3 tcode in SAP PP (Production Orders - PP) module. This transaction code is used for Qty/Error Combination for Confirm.....

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