SAP Reports / Programs

/NFM/IDOC_NFMDATA SAP ABAP Report - Display NF Data for Sales Document IDoc

/NFM/IDOC_NFMDATA 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/IDOC_NFMDATA into the relevant SAP transactions such as SE38 or SE80

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 /NFM/IDOC_NFMDATA AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/IDOC_NFMDATA 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_XBLNR = Delivery Note
Selection Text: S_STATUS = Current Status
Selection Text: S_SNDPRT = Partner Type of Recipient
Selection Text: S_SNDPRN = Partner Number of Recipient
Selection Text: S_SNDPFC = Partner Function of Recipient
Selection Text: S_MESTYP = Logical Message Type
Selection Text: S_MESFCT = Message Function
Selection Text: S_MESCOD = Message Code
Selection Text: S_EBELN = Purchase Order
Selection Text: S_DOCTYP = IDoc Type
Selection Text: S_DOCNUM = IDoc Number
Selection Text: S_CREDAT = Creation Date
Selection Text: S_BUDAT = Posting Date
Selection Text: S_BLDAT = Document Date
Selection Text: S_BELNR = Document Number
Title: Display NF Data for Sales Document IDoc
Text Symbol: 021 = Cov.Cust.
Text Symbol: 020 = Net Rate
Text Symbol: 019 = NF Base Value in
Text Symbol: 018 = Rate in
Text Symbol: 017 = Rate of
Text Symbol: 016 = BK
Text Symbol: 015 = Month
Text Symbol: 014 = Key Date
Text Symbol: 013 = RDK
Text Symbol: 012 = NF Key Text
Text Symbol: 011 = NFK
Text Symbol: 010 = Material:
Text Symbol: 009 = Qty:
Text Symbol: 008 = Itm:
Text Symbol: 007 = Vendor :
Text Symbol: 006 = Doc.:
Text Symbol: 005 = No NF data exists for the selection criteria entered
Text Symbol: 004 = Partner Data
Text Symbol: 003 = Message
Text Symbol: 002 = Doc. Number, Date, Status
Text Symbol: 001 = Accounting, Invoice Verific.
Text Symbol: 022 = Cov. Key

Text Symbol: 023 = Provider
Text Symbol: 024 = Invalid IDoc Number
Text Symbol: 025 = IDoc blocked by another user
Text Symbol: 026 = IDoc does not exist


No INCLUDES are used within this REPORT code!

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:

No SAP FUNCTION MODULES are executed within this report code!

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 /NFM/IDOC_NFMDATA or its description.