SAP Reports / Programs | Cross-Application Components(CA) SAP CA

FRE_DIF_INIT_LOAD SAP ABAP Report - Initial Transmission of DIF Occurrences







FRE_DIF_INIT_LOAD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The execution of Forecasting and Replenishment in F&R requires some input from external systems...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 FRE_DIF_INIT_LOAD 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

FRE11 - Initial Transfer of DIF Occurrences


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 FRE_DIF_INIT_LOAD. "Basic submit
SUBMIT FRE_DIF_INIT_LOAD AND RETURN. "Return to original report after report execution complete
SUBMIT FRE_DIF_INIT_LOAD 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: P_BLOCK = D .
Selection Text: P_CHECK = Complete Data Transfer
Selection Text: P_DIRECT = Access F&R Directly
Selection Text: P_PARAL = D .
Selection Text: P_SVRGR = D .
Selection Text: P_SYDEST = Destination System
Selection Text: P_TASKS = D .
Selection Text: S_PROMO = Promotion
Selection Text: S_VKDAB = On Sale to Consumers From
Selection Text: S_VKDBI = On Sale to Consumers To
Title: Initial Transmission of DIF Occurrences
Text Symbol: 001 = Promotions
Text Symbol: 002 = On Sale Period (Header Level)
Text Symbol: 003 = Checks
Text Symbol: 004 = Parallel Processing Options
Text Symbol: 005 = Transfer Settings
Text Symbol: 006 = No system resources available for parallel processing!
Text Symbol: 007 = Master Data Interface
Text Symbol: 008 = DIF occurence processing completed! Check TC FRE_UI for messages!
Text Symbol: 009 = DIF occurence data transfer failed! Check TC FRE_UI for failure messages!
Text Symbol: 010 = up to


INCLUDES used within this REPORT FRE_DIF_INIT_LOAD

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 FRE_DIF_INIT_LOAD or its description.