SAP Reports / Programs
ADDI_ASSIGN_FM_TO_SUPPLIERS SAP ABAP Report - Additionals: Procedure for additionals and vendors
ADDI_ASSIGN_FM_TO_SUPPLIERS 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 ADDI_ASSIGN_FM_TO_SUPPLIERS 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
WTAD_SUP_FM_CHANGE - Maintain Proc. for Adds./Vendors
WTAD_SUP_FM_DISP - Display Proc. for Adds./Vendors
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 ADDI_ASSIGN_FM_TO_SUPPLIERS. "Basic submit
SUBMIT ADDI_ASSIGN_FM_TO_SUPPLIERS AND RETURN. "Return to original report after report execution complete
SUBMIT ADDI_ASSIGN_FM_TO_SUPPLIERS 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: ADDIFM = Procedure for Additionals
Selection Text: EKORG = Purchasing Organization
Selection Text: LTSNR = Vendor Subrange
Selection Text: REC_NUM = Maximum Number of Data Records
Selection Text: SUPPS = Vendor
Title: Additionals: Procedure for additionals and vendors
Text Symbol: 001 = Vendor selection
Text Symbol: 002 = Procedure for additionals to be assigned
Text Symbol: 003 = General information
Text Symbol: 010 = Purchasing Organization
Text Symbol: 011 = Description of Purchasing Organization
Text Symbol: 012 = Vendor Subrange
Text Symbol: 013 = Description of Vendor Subrange
Text Symbol: 020 = Assignment Exists in Database
Text Symbol: 021 = Not Defined
Text Symbol: 022 = Assignment Does Not Exist in Database
INCLUDES used within this REPORT ADDI_ASSIGN_FM_TO_SUPPLIERS
INCLUDE: SFM_DATA,
SFM_SCREEN,
SFM_FORMS,
SFM_ACTION.
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 ADDI_ASSIGN_FM_TO_SUPPLIERS or its description.
ADDI_ASSIGN_FM_TO_SUPPLIERS - Additionals: Procedure for additionals and vendors ADDI_ASSIGN_FM_TO_SUPPLIERS - Additionals: Procedure for additionals and vendors ADDI_ASSIGN_FM_TO_CUSTOMERS - Additionals: Procedure for additionals and customers ADDI_ASSIGN_FM_TO_CUSTOMERS - Additionals: Procedure for additionals and customers ADDI_ARCHIVE_READ - Program for reading archives for WTADDI ADDI_ARCHIVE_READ - Program for reading archives for WTADDI