SAP Reports / Programs | Supplier Relationship Management | Enterprise Buyer | Public-Sector Functions(SRM-EBP-PPS) SAP SRM

/SAPPSSRM/FPDS_RESEND SAP ABAP Report - Re-send Purchase Orders and Contracts to FPDS







/SAPPSSRM/FPDS_RESEND 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 /SAPPSSRM/FPDS_RESEND 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

/SAPPSSRM/FPDS_RESN - Re-send Purchase Orders and Contract


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 /SAPPSSRM/FPDS_RESEND. "Basic submit
SUBMIT /SAPPSSRM/FPDS_RESEND AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPSSRM/FPDS_RESEND 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: ID = Object Id
Selection Text: DESCRP = Description
Selection Text: DATE = Date
Selection Text: C_PO = Purchase Order
Selection Text: C_CONTR = Contract
Title: Re-send Purchase Orders and Contracts to FPDS
Text Symbol: 016 = (Status FPDS reporting error)
Text Symbol: 015 = No documents to resend were found
Text Symbol: 014 = FPDS status has changed
Text Symbol: 013 = Status is not Ordered/Released
Text Symbol: 012 = Document was sent to FPDS.
Text Symbol: 011 = Do you want to re-send documents to FPDS?
Text Symbol: 010 = Contract
Text Symbol: 009 = Confirm step
Text Symbol: 008 = Document not be sent to FPDS. Check the application log.
Text Symbol: 007 = Purchase Order
Text Symbol: 006 = or check the application log.
Text Symbol: 005 = Please refresh the screen in some minutes
Text Symbol: 004 = FPDS status will be updated by FPDS response.
Text Symbol: 003 = Selection
Text Symbol: 002 = Document
Text Symbol: 001 = Select Purchase Order or Contract


INCLUDES used within this REPORT /SAPPSSRM/FPDS_RESEND

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 /SAPPSSRM/FPDS_RESEND or its description.