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RFFMCCRVENDORSYNCH01 SAP ABAP Report - PSM-FG: Update CCR Vendors







RFFMCCRVENDORSYNCH01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The Central Contractor Registration (CCR) is the primary vendor database for the U...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFFMCCRVENDORSYNCH01 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FMFGCCR_UPDATE - PSM-FG: Update CCR Vendors


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 RFFMCCRVENDORSYNCH01. "Basic submit
SUBMIT RFFMCCRVENDORSYNCH01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCCRVENDORSYNCH01 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: S_XDATE = Last CCR Extract Date
Selection Text: S_TAXID = Taxpayer Identification No.
Selection Text: S_STATUS = Registration Status
Selection Text: S_SSN = Social Security No.
Selection Text: S_R_IND = Registration Indicator
Selection Text: S_RDATE = Renewal date
Selection Text: S_LIFNR = SAP Vendor No.
Selection Text: S_DUNS4 = DUNS+4
Selection Text: S_DUNS = DUNS No.
Selection Text: S_CAGE = CAGE Code
Selection Text: P_STIME = Start Time
Selection Text: P_SDATE = Start Date
Selection Text: P_LIST = Display List
Selection Text: P_ETIME = End Time
Selection Text: P_EDATE = End Date
Selection Text: P_CCRST = Records with Reg.Status
Selection Text: PRB_VEND = Select by Vendor
Selection Text: PRB_TAX = Select by TaxID
Selection Text: PRB_SSN = Select by SSN
Selection Text: PRB_DNS = Select by DUNS
Selection Text: PRB_CAGE = Select by CAGE
Title: PSM-FG: Update CCR Vendors
Text Symbol: 007 = Request Records with Reg.Status
Text Symbol: 006 = End Date and Time
Text Symbol: 005 = Start Date and Time
Text Symbol: 004 = CCR Record Request Parameters
Text Symbol: 003 = Predisplay available CCR vendor updates
Text Symbol: 002 = CCR Vendor Selection Criteria
Text Symbol: 001 = Report Parameters


INCLUDES used within this REPORT RFFMCCRVENDORSYNCH01

INCLUDE RFFMCCRVENDORSYNCH01_TOP.
INCLUDE RFFMCCRVENDORSYNCH01_SF01.


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:

GET_PRINT_PARAMETERS
      CALL FUNCTION 'GET_PRINT_PARAMETERS'
        EXPORTING
          mode                   = 'CURRENT'
          report                 = sy-repid
        IMPORTING
          out_parameters         = g_print_parameters
          valid                  = g_valid_flag
        EXCEPTIONS
          archive_info_not_found = 1
          invalid_print_params   = 2
          invalid_archive_params = 3
          OTHERS                 = 4.


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 RFFMCCRVENDORSYNCH01 or its description.


   
 

RFFMCCRVENDORSYNCH01 - PSM-FG: Update CCR Vendors
RFFMCCRVENDORSYNCH01 - PSM-FG: Update CCR Vendors
RFFMCCRVENDORCREATETOP - Include RFFMCCRVENDORCREATETOP
RFFMCCRVENDORCREATE01_TOP - Include RFFMCCRVENDORCREATE01_TOP
RFFMCCRVENDORCREATE01_F02 - Include RFFMCCRVENDORCREATE01_F02
RFFMCCRVENDORCREATE01_F01 - Include RFFMCCRVENDORCREATE01_F01