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/NFM/MM_IM_PROVISION_MOVE SAP ABAP Report - NE: Post Provision Material on GR for Purchase Order







/NFM/MM_IM_PROVISION_MOVE 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/MM_IM_PROVISION_MOVE 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

/NFM/MM_IM_PROVMOV - NF Provision Posting on GR


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/MM_IM_PROVISION_MOVE. "Basic submit
SUBMIT /NFM/MM_IM_PROVISION_MOVE AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/MM_IM_PROVISION_MOVE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: NE: Post Provision Material on GR for Purchase Order


INCLUDES used within this REPORT /NFM/MM_IM_PROVISION_MOVE

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:

/NFM/TPROVMAS_SELECT
  CALL FUNCTION '/NFM/TPROVMAS_SELECT'
    EXPORTING
      i_kappl    = l_provmov-kappl
      i_org      = l_provmov-org
      i_parnr    = l_provmov-parnr
      i_nes      = l_provmov-nes
    IMPORTING
      e_tprovmas = l_tprovmas
    EXCEPTIONS
      not_found  = 1
      OTHERS     = 2.

MB_CREATE_GOODS_MOVEMENT
  CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
    EXPORTING
      ctcod = l_tcode
      imkpf = l_imkpf
      xallr = 'X'
    IMPORTING
      emkpf = l_emkpf
    TABLES
      emseg = l_emseg_tbl
      imseg = l_imseg_tbl.

MB_POST_GOODS_MOVEMENT
    CALL FUNCTION 'MB_POST_GOODS_MOVEMENT'
      IMPORTING
        emkpf = l_emkpf.

/NFM/TPROVMOV_SAVE
  CALL FUNCTION '/NFM/TPROVMOV_SAVE' IN UPDATE TASK
    EXPORTING
      i_aktyp   = /nfm/c_updkz-new
    TABLES
      t_provmov = l_provmov_tbl.


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/MM_IM_PROVISION_MOVE or its description.


   
 

/NFM/MM_IM_PROVISION_MOVE - NE: Post Provision Material on GR for Purchase Order
/NFM/MM_IM_PROVISION_MOVE - NE: Post Provision Material on GR for Purchase Order
/NFM/MMVCONST - documentation and ABAP source code
/NFM/MMCHACTVTOP - documentation and ABAP source code
/NFM/MMCHACTV - documentation and ABAP source code
/NFM/MM08R_TOP - /NFM/MM08RTOP