FRE_EKORG_ASSIGN_INIT_LOAD SAP ABAP Report - Transfer of Purch. Organizations and Their Plant Assignments to F&R
FRE_EKORG_ASSIGN_INIT_LOAD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to search for information on purchasing organizations and purchasing organization assignments and then send this information to SAP F&R...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_EKORG_ASSIGN_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
FRE19 - Trans. P.Org + P.Org Assgn. to F&R
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_EKORG_ASSIGN_INIT_LOAD. "Basic submit
SUBMIT FRE_EKORG_ASSIGN_INIT_LOAD AND RETURN. "Return to original report after report execution complete
SUBMIT FRE_EKORG_ASSIGN_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_TASKS = D .
Selection Text: P_SVRGR = D .
Selection Text: P_PARAL = D .
Selection Text: P_BLOCK = D .
Selection Text: SO_WERKS = Plant
Selection Text: P_SYDEST = Destination System
Selection Text: P_FILTER = Filter over Customized Plants
Selection Text: P_EKORGA = Transfer PurchOrg. Assignments
Selection Text: P_EKORG = Transfer Purch. Organizations
Selection Text: P_DIRECT = Direct Access to F&R
Title: Transfer of Purch. Organizations and Their Plant Assignments to F&R
Text Symbol: T03 = No valid plants defined for F&R scenario
Text Symbol: T02 = (Use transaction FRE_UI for details)
Text Symbol: T01 = ****** Processing Completed *****
Text Symbol: P02 = High-Level Filtering over Customized Plants
Text Symbol: P01 = Parallel Processing Options (Assignments Only)
Text Symbol: F02 = Selection of Purchasing Organization Assignments
Text Symbol: F01 = Selection of Purchasing Organizations
Text Symbol: E02 = Check Mater. for F&R Relevance
Text Symbol: E01 = Authorization check failed
Text Symbol: C02 = Additional Settings:
Text Symbol: C01 = Transfer Type:
Text Symbol: 013 = ===> Parallel processing ignored
Text Symbol: 012 = Change Case: No Parallel Processing
Text Symbol: 011 = not poss. Continue sequentially?
Text Symbol: 010 = Paral. processing with this server grp
Text Symbol: 009 = Following error occurred:
Text Symbol: 006 = Error during transfer of purchasing org. assignments data
Text Symbol: 005 = Transfer of purchasing organization assignments data successful
Text Symbol: 004 = Error during pur.org.data transfer
Text Symbol: 003 = Transfer of purch. org. data successful
Text Symbol: 002 = Transfer Settings
Text Symbol: 001 = Purchasng Org. Interface
INCLUDES used within this REPORT FRE_EKORG_ASSIGN_INIT_LOAD
INCLUDE FRE_EKORG_ASSIGN_INIT_LOAD_TOP . " GLOBAL DATA
INCLUDE FRE_EKORG_ASSIGN_INIT_LOAD_F01.
INCLUDE FRE_EKORG_ASSIGN_INIT_LOAD_F02.
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:
FRE_DB_CONVERT_50 CALL FUNCTION 'FRE_DB_CONVERT_50' EXCEPTIONS conversion_error = 1 nothing_to_do = 2 OTHERS = 3.
MESSAGE_PREPARE CALL FUNCTION 'MESSAGE_PREPARE' EXPORTING language = sy-langu msg_id = sy-msgid msg_no = t100-msgnr msg_var1 = sy-msgv1 msg_var2 = sy-msgv2 msg_var3 = sy-msgv3 msg_var4 = sy-msgv4 IMPORTING msg_text = g_message_text EXCEPTIONS function_not_completed = 1 message_not_found = 2 OTHERS = 3.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' "#EC * EXPORTING defaultoption = 'N' textline1 = g_line1 textline2 = g_line2 titel = 'Case of change: No parallel processing'(012) cancel_display = ' ' IMPORTING answer = g_popup_answer.
FRE_MESSAGE_DB CALL FUNCTION 'FRE_MESSAGE_DB' EXPORTING mode = 'I' TABLES messages = gt_msg EXCEPTIONS database_error = 0 wrong_mode = 0 foreign_lock = 0 OTHERS = 0.
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_EKORG_ASSIGN_INIT_LOAD or its description.
FRE_EKORG_ASSIGN_INIT_LOAD - Transfer of Purch. Organizations and Their Plant Assignments to F&R FRE_EKORG_ASSIGN_INIT_LOAD - Transfer of Purch. Organizations and Their Plant Assignments to F&R FRE_DISMM_AFT_CUST_CHGTOP - Include FRE_DISMM_AFT_CUST_CHGTOP FRE_DISMM_AFT_CUST_CHG - Update RP type relevance after customizing changes of RP types FRE_DISMM_AFT_CUST_CHG - Update RP type relevance after customizing changes of RP types FRE_DIF_NO_SITES_INITTOP - FREDIFNOSITESINITTOP