SAP Reports / Programs
/NFM/RPOSLIST SAP ABAP Report - NF Document List
/NFM/RPOSLIST 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/RPOSLIST 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/POSLM - List NF Data from Purchasing Docs
/NFM/POSLS - List NF Data from Sales Documents
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/RPOSLIST. "Basic submit
SUBMIT /NFM/RPOSLIST AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/RPOSLIST 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: SELEIND = Coverage Customer
Selection Text: SELEINDM = Coverage Customer
Selection Text: SELEKORG = Purchasing Organization
Selection Text: SELERDAT = Entered On
Selection Text: SELFERDT = Entered On
Selection Text: SELFKART = Billing Type
Selection Text: SELFKBLN = Billing Document
Selection Text: SELGJAHR = Fiscal Year
Selection Text: SELLIFDT = Delivery Date
Selection Text: SELMATNR = Material Number
Selection Text: SELNES = NF Key
Selection Text: SELPA = Selection Parameters
Selection Text: SELSTICH = Rate Determination Key Date
Selection Text: SELVBELN = Sales Document
Selection Text: SELVBELV = Source Document
Selection Text: SELVKORG = Sales Organization
Selection Text: SELEDATU = Delivery Date
Selection Text: SELEBELN = Purchase Order Number
Selection Text: SELBWERK = Provision Plant
Selection Text: SELBUKRS = Company Code
Selection Text: SELBUDAT = Posting Date
Selection Text: SELBSART = Order Type
Selection Text: SELBELNR = Document Number
Selection Text: SELBEIST = Provider
Selection Text: SELAUART = Order Type
Selection Text: SELAEDAT = Entered On
Selection Text: P_RECHN = Accounting Documents
Selection Text: P_KDAUF = Sales Documents
Selection Text: P_FAKTUR = Billing Document
Selection Text: P_BESTEL = Purchase Orders
Title: NF Document List
Text Symbol: 017 = BT
Text Symbol: T03 = Struct. Value
Text Symbol: T02 = Charge Value
Text Symbol: ST3 = Document Type
Text Symbol: ST2 = NF Data Selection
Text Symbol: ST1 = Select Documents
Text Symbol: G03 = NF Metal Fields
Text Symbol: G02 = NF Metal Amounts
Text Symbol: G01 = Document Fields
Text Symbol: 025 = To be calculated
Text Symbol: 024 = To be delivered
Text Symbol: 023 = Delivery Date
Text Symbol: 022 = Dely Date
Text Symbol: 021 = POrg Description
Text Symbol: 020 = CCCur
Text Symbol: 018 = DC
Text Symbol: 019 = DocCu
Text Symbol: 001 = Rate in Company Code Currency
Text Symbol: 002 = Charge Value in Company Code Currency
Text Symbol: 003 = Struct. Value in Company Code Currency
Text Symbol: 004 = Purchasing Value in Company Code Curr.
Text Symbol: 005 = SOrg
Text Symbol: 006 = SOrg Description
Text Symbol: 007 = Rate in Document Currency
Text Symbol: 008 = Net Rate in Document Currency
Text Symbol: 009 = Company Code Currency
Text Symbol: 010 = Base Value in Document Currency
Text Symbol: 011 = Base Value in Base Value Currency
Text Symbol: 012 = Rate in Rate Currency
Text Symbol: 013 = Reporting Base in Company Code Currency
Text Symbol: 014 = Base Value in Company Code Currency
Text Symbol: 015 = Document Currency
Text Symbol: 016 = RD
Text Symbol: T05 = Purchas. Weight
Text Symbol: T04 = Purch. Value
INCLUDES used within this REPORT /NFM/RPOSLIST
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/RPOSLIST or its description.