SAP Reports / Programs

comments icon Comments

/NFM/RDEFAULT_NEB SAP ABAP Report - Assignment of NF Base Key to Materials







/NFM/RDEFAULT_NEB 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/RDEFAULT_NEB 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/DNEBM3 - Display default base key
/NFM/DNEBS1 - Maintain default base key
/NFM/DNEBS3 - Display default base key
/NFM/DNEBM1 - Maintain default base key


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


Text pool values


Assignment of Base Keys to Materials
Selection Text: S_LIFNR1 = D Vendor
Selection Text: S_KUNNR1 = Customer
Selection Text: S_KONDMF = D Material Pricing Group
Selection Text: S_KONDME = D Material Pricing Group
Selection Text: S_KONDMD = D Material Pricing Group
Selection Text: P_KALSKE = D Schema Group, Vendor
Selection Text: P_KALSKB = D Schema Group, Vendor
Selection Text: P_EKORG = D Purchasing Organization
Selection Text: P_VTP_EC = Purch. Organization/Material
Selection Text: P_VTP_EB = Pur. Org./Vendor Grp/Material
Selection Text: P_VTP_EA = Purch. Org./Vendor/Material
Selection Text: P_VTP_E3 = Purchasing Organization
Selection Text: P_VTP_E2 = Purchasing Org./Vendor Group
Selection Text: P_VTP_E1 = Purchasing Org./Vendor
Selection Text: P_VKORG = D Sales Organization
Selection Text: P_NEBINI = Initial Base Key
Selection Text: P_LIFNRD = D Vendor
Selection Text: P_LIFNRA = D Vendor
Selection Text: P_KUNNRD = Customer
Selection Text: P_KUNNRA = Customer
Selection Text: P_KDGRPE = D Customer Group
Selection Text: P_KDGRPB = D Customer Group
Selection Text: P_VTP_V1 = Sales Org./Customer
Selection Text: P_VTP_EF = Purch. Org./Material Group
Selection Text: P_VTP_EE = Pur. Org./Vendor Grp/Matl Grp
Selection Text: P_VTP_ED = Purch. Org./Vendor/Matl Group
Selection Text: P_VTP_V2 = Sales Org./Customer Group
Selection Text: P_VTP_V3 = Sales Organization
Selection Text: P_VTP_VA = Sales Org./Customer/Material
Selection Text: P_VTP_VB = Sales Org./Cust. Grp/Material
Selection Text: P_VTP_VC = Sales Organization/Material
Selection Text: P_VTP_VD = Sales Org./Customer/Matl Group
Selection Text: P_VTP_VE = Sales Org./Cust.Grp/Matl Hroup
Selection Text: P_VTP_VF = Sales Org./Material Group
Selection Text: S_KALSK2 = D Schema Group, Vendor
Selection Text: S_KDGRP2 = D Customer Group
Selection Text: S_NES = D NF Key





Selection Text: S_NEB = D Base Key
Selection Text: S_MATNRC = D Material
Selection Text: S_MATNRB = D Material
Selection Text: S_MATNRA = D Material
Selection Text: S_MATKLF = D Material Group
Selection Text: S_MATKLE = D Material Group
Selection Text: S_MATKLD = D Material Group
Title: Assignment of NF Base Key to Materials
Text Symbol: 001 = Do you want to replace all & selected default values?
Text Symbol: 002 = Save base key default values
Text Symbol: ALT = Previous Base Key Default Values:
Text Symbol: NEB = New Base Key:
Text Symbol: NES = NF Key
Text Symbol: NEW = New Base Key
Text Symbol: PRO = per
Text Symbol: SEL = Selection of Header Default Values
Text Symbol: SLP = Selection of Item Default Values
Text Symbol: SNF = Selection of NF Data


INCLUDES used within this REPORT /NFM/RDEFAULT_NEB

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/RDEFAULT_NEB or its description.


   
 

/NFM/RDEFAULT_NEB - Assignment of NF Base Key to Materials
/NFM/RDEFAULT_NEB - Assignment of NF Base Key to Materials
/NFM/RCONV_VGW - Changes to NF material master data during upgrade from CS to DIMP
/NFM/RCONV_VGW - Changes to NF material master data during upgrade from CS to DIMP
/NFM/RCONV_PROVMAS - Changes to NF Provision Data during Upgrade from CS to DIMP
/NFM/RCONV_PROVMAS - Changes to NF Provision Data during Upgrade from CS to DIMP