/NFM/CORRECT2 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 /NFM/CORRECT2 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: S_VKORG = Sales Organization
Selection Text: S_NES = NF Key
Selection Text: S_LIFNR = Vendor
Selection Text: S_KUNNR = Customer
Selection Text: S_EKORG = Purchasing Organization
Selection Text: S_EDS = Coverage Key
Selection Text: P_SD = Sales and Distribution
Selection Text: P_MM = Purchasing
Title: Correction Program for Coverage Stock
Text Symbol: SUM = Total Postings
Text Symbol: INF = Selected stocks are adjusted when saving is performed
Text Symbol: APP = Ap
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = '/NFM/CORRECT2' I_CALLBACK_PF_STATUS_SET = 'CB_STATUS_SET' I_CALLBACK_USER_COMMAND = 'CB_USER_COMMAND' IS_LAYOUT = G_LAYOUT IT_FIELDCAT = G_FIELD_TBL IT_EVENTS = G_EVENTS_TBL TABLES T_OUTTAB = G_ERROR_TBL EXCEPTIONS OTHERS = 1.
K_KKB_TOP_OF_PAGE_HEADER CALL FUNCTION 'K_KKB_TOP_OF_PAGE_HEADER' EXPORTING IT_HEADER = L_HEADER_TBL EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/NFM/CORRECT2 - Correction Program for Coverage Stock /NFM/CORRECT2 - Correction Program for Coverage Stock /NFM/CORRECT1 - Correction Program for Sales Orders with NF Data /NFM/CORRECT1 - Correction Program for Sales Orders with NF Data /NFM/CONSTANTS - documentation and ABAP source code /NAM/V60P0001 - Additional Values for Billed Orders