SAP Reports / Programs
/SAPPSSRM/FUTURE_DATE SAP ABAP Report - Future Date Posting
/SAPPSSRM/FUTURE_DATE 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/FUTURE_DATE 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/FUTUREDATE - Future Date Posting
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/FUTURE_DATE. "Basic submit
SUBMIT /SAPPSSRM/FUTURE_DATE AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPPSSRM/FUTURE_DATE 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: SC_SEL = Shopping Cart
Selection Text: P_TEST = Test Mode
Selection Text: P_ORG = D .
Selection Text: P_ITEM = Show Item Data
Selection Text: P_GRP = D .
Selection Text: PO_SEL = Purchase Order
Selection Text: PA_OID = Document Number
Selection Text: PA_LPN = D .
Selection Text: FM_DATE = D .
Selection Text: CTR_SEL = Contract
Title: Future Date Posting
Text Symbol: 030 = No error messages to show.
Text Symbol: 031 = No documents found for the search criteria
Text Symbol: 032 = Future Date: Purchase Order Status
Text Symbol: 033 = Future Date: Contract Status
Text Symbol: 034 = Future Date: Shopping Cart Status
Text Symbol: 035 = not ordered due to errors.
Text Symbol: 036 = ordered successfully.
Text Symbol: 037 = Simulate
Text Symbol: 038 = Simulate
Text Symbol: 039 = Order
Text Symbol: 040 = Order selected documents
Text Symbol: 041 = not released due to errors.
Text Symbol: 042 = released successfully.
Text Symbol: 043 = Enter a value in the FM Posting Date field
Text Symbol: 001 = Document Selection Parameters
Text Symbol: 002 = Funds Management Posting Date
Text Symbol: 003 = Purchasing Info Parameters
Text Symbol: 005 = Document Number
Text Symbol: 006 = Smart Number
Text Symbol: 008 = Item Number
Text Symbol: 009 = Net Price
Text Symbol: 010 = Price Unit
Text Symbol: 011 = Item Description
Text Symbol: 012 = Release selected documents
Text Symbol: 013 = Release
Text Symbol: 014 = View error log
Text Symbol: 015 = Error Log
Text Symbol: 016 = Funds Management Posting Date
Text Symbol: 017 = Error Status
Text Symbol: 018 = Release Status
Text Symbol: 019 = Created By
Text Symbol: 020 = Document Type
Text Symbol: 022 = Release (Test Mode)
Text Symbol: 024 = Purchasing Organization
Text Symbol: 025 = Purchasing Group
Text Symbol: 026 = Quantity
Text Symbol: 027 = Unit
Text Symbol: 028 = Business Object data not available.
Text Symbol: 029 = Select the records you want to release.
INCLUDES used within this REPORT /SAPPSSRM/FUTURE_DATE
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/FUTURE_DATE or its description.
/SAPPSSRM/FUTURE_DATE - Future Date Posting /SAPPSSRM/FUTURE_DATE - Future Date Posting /SAPPSSRM/FPDS_RESEND_TOP - Include /SAPPSSRM/FPDS_RESEND_TOP /SAPPSSRM/FPDS_RESEND_CLASS - Include /SAPPSSRM/FPDS_RESEND_CLASS /SAPPSSRM/FPDS_RESEND_001 - Include /SAPPSSRM/FPDS_RESEND_001 /SAPPSSRM/FPDS_RESEND - Re-send Purchase Orders and Contracts to FPDS