SAP Reports / Programs | Financial Accounting | Funds Management(FI-FM) SAP FI

BPFDPINI SAP ABAP Report - Convert Availability Control Tolerance Limits







BPFDPINI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can only start this program in transaction OPVC for the projects application or OKOD for the orders application...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter BPFDPINI 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

OKOD - Convert Avlability Cntrl Tol.Limits
OPVC - Convert Avlability Cntrl Tol.Limits


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 BPFDPINI. "Basic submit
SUBMIT BPFDPINI AND RETURN. "Return to original report after report execution complete
SUBMIT BPFDPINI 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: KOKRS = Controlling Area
Selection Text: TEST = D Test Run
Title: Convert Availability Control Tolerance Limits
Text Symbol: 013 = Projects
Text Symbol: 012 = Table TBPFC will not be changed
Text Symbol: 011 = Log recording conversion of table TBPFC to table TBPFD
Text Symbol: 010 = Application:
Text Symbol: 009 = Test run: table TBPFD is not modified
Text Symbol: 008 = Update run: table TBPFD is modified
Text Symbol: 007 = There is already an active negative entry
Text Symbol: 006 = There are matching active entries in transaction group ++
Text Symbol: 005 = The following entries will not be copied because they are not active:
Text Symbol: 004 = Entries from transaction group 99 are not copied
Text Symbol: 003 = For this reason, the following entries were not copied:
Text Symbol: 002 = Table TBPFD already has entries like these
Text Symbol: 001 = The following entries were copied to table TBPFD
Text Symbol: 014 = Orders
Text Symbol: 024 = Log recording availability control conversion
Text Symbol: 023 = % var.
Text Symbol: 022 = Active
Text Symbol: 021 = +/- --> +/- sign
Text Symbol: 020 = Absolute variance --> (maximum permitted)
Text Symbol: 019 = % used --> Usage in percent
Text Symbol: 018 = Act. --> Availability control action
Text Symbol: 017 = Trans.gr. --> Availability control transaction group
Text Symbol: 016 = Profile
Text Symbol: 015 = CA --> Controlling area


INCLUDES used within this REPORT BPFDPINI

INCLUDE LKBPPEQU.


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:

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME ACTION = 'E' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME_P ACTION = 'E' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME_O ACTION = 'E' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME ACTION = 'D' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME_O ACTION = 'D' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VIEWNAME_P ACTION = 'D' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7.



Contribute (Add Comments)

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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.

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