RFFMFG_UNFILLED_ORDERS SAP ABAP Report - Sales Order Adjustment Program
RFFMFG_UNFILLED_ORDERS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for A reimbursable agreement is a planning document between a Federal Government agency and another entity, where the delivering agency supplies goods or services to the other entity whom it may then bill...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 RFFMFG_UNFILLED_ORDERS 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
FMFG_RPT_E_UNFILLED - Close Out Unfilled Orders
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 RFFMFG_UNFILLED_ORDERS. "Basic submit
SUBMIT RFFMFG_UNFILLED_ORDERS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_UNFILLED_ORDERS 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_BLDAT = D .
Selection Text: P_BLDATG = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BUDATG = D .
Selection Text: P_BUKRS = D .
Selection Text: P_NEWLIN = Generate New Lines
Selection Text: P_PERCEN = Obligation % Increase
Selection Text: P_PERIOD = D .
Selection Text: P_PERIOG = D .
Selection Text: P_STDAT = Check Date (Fund/Contract)
Selection Text: P_STFUND = D .
Selection Text: P_TEST = Test Run
Selection Text: S_AUART = D .
Selection Text: S_BEGDAT = D .
Selection Text: S_BP = D .
Selection Text: S_ENDDAT = D .
Selection Text: S_FOND = D .
Selection Text: S_FUNDED = D .
Selection Text: S_PEROPB = Start Date
Selection Text: S_PEROPE = End Date
Selection Text: S_VBELN = Sales Order
Title: Sales Order Adjustment Program
Text Symbol: FUN = Selection Criteria for Fund
Text Symbol: E01 = See application log
Text Symbol: CON = Process Control
Text Symbol: 210 = Period of Performance Dates
Text Symbol: 058 = Down payment clearing
Text Symbol: 057 = Error in DP clearing. Process manually.
Text Symbol: 056 = No value types are customized. Maintain them.
Text Symbol: 055 = Percentage increase cannot be greater than 99%.
Text Symbol: 053 = New Obligation set to value of Sales Order Line.
Text Symbol: 052 = increased by percentage
Text Symbol: 051 = Obligation amount
Text Symbol: 050 = No drilldown data to display.
Text Symbol: I02 = LOG
Text Symbol: I03 = Application Log
Text Symbol: I04 = UAMT
Text Symbol: I05 = Unassigned Amount
Text Symbol: OTH = Other Update Parameters
Text Symbol: PO1 = Lines Reduced
Text Symbol: PO2 = Lines Generated
Text Symbol: POS = Update Dates Recorded in Funds Management
Text Symbol: PRG = Selection Criteria for Funded Program
Text Symbol: SE1 = Contract Data
Text Symbol: SEL = Selection Criteria
Text Symbol: T01 = Reduction of Sales Orders
Text Symbol: 026 = Obligations
Text Symbol: 025 = than SO amount. Return value has been set to 0.
Text Symbol: 024 = Obligation amount is higher
Text Symbol: 022 = Obligation correction cannot be negative
Text Symbol: 021 = Final correction cannot be negative
Text Symbol: 020 = Final obligation > max. possible Obligation
Text Symbol: 019 = Qty cannot be 0 because obligation amt is not 0
Text Symbol: 018 = Condition amount = 0
Text Symbol: 017 = Qty cannot be changed due
Text Symbol: 016 = Sales Order Qty cannot be increased
Text Symbol: 014 = Condition amount
Text Symbol: 013 = New Order Quantity
Text Symbol: 012 = Additional Obligation Amount
Text Symbol: 011 = Sales Order
Text Symbol: 009 = Sales Order Adjustment Program
Text Symbol: 008 = Net Value Sales Order
Text Symbol: 007 = Returned Value
Text Symbol: 006 = New Net Value Sales Order
Text Symbol: 005 = Obligation
Text Symbol: 004 = Reduce Sales Orders
Text Symbol: 003 = Do you really want to reduce orders?
Text Symbol: 002 = Specify either sales order, fund, or funded program
Text Symbol: 001 = 0Orders are being processed
Text Symbol: 049 = cannot be processed. Unassigned Amounts exist.
Text Symbol: 048 = Check on creating new line failed.
Text Symbol: 047 = finished processing - Check new lines.
Text Symbol: 046 = finished processing - New lines.
Text Symbol: 045 = finished processing - Adjust existing line.
Text Symbol: 044 = DP not processed. Check O7F1 for BELNR.
Text Symbol: 043 = with negative cost will not be processed.
Text Symbol: 042 = Configuration for Cash Account is missing.
Text Symbol: 041 = New down payment has been created.
Text Symbol: 040 = has not changed. Reducing SO amount failed.
Text Symbol: 039 = Creating new line failed. Reduced SO lines need to be reset.
Text Symbol: 038 = has been changed. A new item was created.
Text Symbol: 037 = has been processed. (TEST MODE).
Text Symbol: 036 = has been changed.
Text Symbol: 035 = because the amt did not have to be changed
Text Symbol: 034 = was not changed
Text Symbol: 033 = The qty on sales order
Text Symbol: 032 = has not been maintained in table fmfgrodef.
Text Symbol: 031 = cannot be processed. Sales order type
Text Symbol: 030 = has been created
Text Symbol: 029 = Document
Text Symbol: 028 = Billing
Text Symbol: 027 = Unassigned Amount
INCLUDES used within this REPORT RFFMFG_UNFILLED_ORDERS
INCLUDE RFFMFG_UNFILLED_TOP.
INCLUDE RFFMFG_UNFILLED_CLASS_IMP.
INCLUDE RFFMFG_UNFILLED_SEL.
INCLUDE RFFMFG_UNFILLED_FORMS.
INCLUDE RFFMFG_UNFILLED_PBO.
INCLUDE RFFMFG_UNFILLED_PAI.
INCLUDE RFFMFG_UNFILLED_ORDERS_SCMA.
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 RFFMFG_UNFILLED_ORDERS or its description.
RFFMFG_UNFILLED_ORDERS - Sales Order Adjustment Program RFFMFG_UNFILLED_ORDERS - Sales Order Adjustment Program RFFMFG_UNFILLED_FORMS_V1 - Forms for Unfilled Orders RFFMFG_UNFILLED_FORMS - Forms for Unfilled Orders RFFMFG_UNFILLED_CLASS_IMP_V1 - Class Implementation for Unfilled Orders RFFMFG_UNFILLED_CLASS_IMP - Class Implementation for Unfilled Orders