SAP Reports / Programs

RMSERI70 SAP ABAP Report - Separated backflush







RMSERI70 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 RMSERI70 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

MF70 - Aggregate Collective Backflush


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 RMSERI70. "Basic submit
SUBMIT RMSERI70 AND RETURN. "Return to original report after report execution complete
SUBMIT RMSERI70 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: SO_WERKS = D Plant
Selection Text: SO_VORNE = D Reporting point operation no.
Selection Text: SO_VERID = D Production version
Selection Text: SO_UNAME = D User name
Selection Text: SO_PSPNR = Production lot
Selection Text: SO_PKPOS = D Kanban item no.
Selection Text: SO_PKNUM = D Control cycle number
Selection Text: SO_MATNR = D Material
Selection Text: SO_KDPOS = Sales order item
Selection Text: SO_KDAUF = Sales order
Selection Text: SO_DATUM = D Created on
Selection Text: SO_BUDAT = D Posting date
Selection Text: SO_AUFNR = D Run schedule header
Selection Text: PA_WAKZD = Post goods issue
Selection Text: PA_RTP04 = D Production lot
Selection Text: PA_RTP03 = D Kanban
Selection Text: PA_RTP02 = D Make-to-order production
Selection Text: PA_RTP01 = D Make-to-stock production
Selection Text: PA_PARA = D Parallel processes
Selection Text: PA_OPT2 = Processes "later in job"
Selection Text: PA_OPT1 = Processes "immed.in post.task"
Selection Text: PA_LIGHT = D Monitor processes
Selection Text: PA_KSTLF = Post ordering costs
Selection Text: PA_FLKZD = Post production activities
Selection Text: PA_COMP = D Compress work process display
Title: Separated backflush
Text Symbol: 020 = Process
Text Symbol: 013 = @04@
Text Symbol: 012 = @0A@
Text Symbol: 011 = @09@
Text Symbol: 010 = @08@
Text Symbol: 005 = @1E@Settings
Text Symbol: 004 = Settings
Text Symbol: 003 = Backflush processes to be carried out
Text Symbol: 002 = Selection data
Text Symbol: 001 = Select production type


INCLUDES used within this REPORT RMSERI70

RMSERI7D,
RMSERI7T,




RMSERI7F.


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:

RM_ARFC_PROCESS_VISU CALL FUNCTION 'RM_ARFC_PROCESS_VISU' STARTING NEW TASK 'PROCESS_VISU' EXPORTING P_CCOMP = PA_COMP EXCEPTIONS OTHERS = 0.

CM_F_INITIALIZE CALL FUNCTION 'CM_F_INITIALIZE' EXPORTING APLID = MSG_APL_BACKFLUSH REFRESH_OLD_LOG = CHARX.

CM_F_MESSAGE CALL FUNCTION 'CM_F_MESSAGE' EXPORTING APPEND_SAME_MSG = CHARX ARBGB = MSGID * DISPO = ' ' * EKGRP = ' ' * KOKRS = ' ' * KOSTL = ' ' * LABOR = ' ' MSGNR = L_MSGNR MSGTY = MSGTY MSGV1 = MSGV1 MSGV2 = MSGV2 MSGV3 = MSGV3 MSGV4 = MSGV4 * MSG_ON_SCREEN = ' ' * OBJECT_DEPENDENT = ' ' * PLANR = ' ' * VAGRP = ' ' * WERKS = ' ' * CMFE_INTO_SMSG = ' ' EXCEPTIONS MESAGE_TYPE_NOT_VALID = 1 NO_SY_MESSAGE = 2 OTHERS = 3.

CM_F_ANALYSIS CALL FUNCTION 'CM_F_ANALYSIS' EXPORTING APLID = MSG_APL_BACKFLUSH HEADLINE = TEXT-001.

CM_F_PROTOCOL_PRINT CALL FUNCTION 'CM_F_PROTOCOL_PRINT' EXPORTING APLID = MSG_APL_BACKFLUSH * HEADLINE = ' ' * NEW_LIST_ID = 'X' * OBJECT_ID = ' ' * ONLY_INFO = ' ' * ONLY_MSGTYP = ' ' * SORT_CRITERIA = ' ' * WITH_INFO = ' ' EXCEPTIONS NOT_ACTIVE = 1 NO_PROTOCOL = 2 OTHERS = 3.

FLUSH_ENQUEUE CALL FUNCTION 'FLUSH_ENQUEUE' "note 339141 EXCEPTIONS "note 339141 foreign_lock = 1 "note 339141 system_failure = 2 "note 339141 OTHERS = 3. "note 339141

AUTHORITY_CHECK_RFC CALL FUNCTION 'AUTHORITY_CHECK_RFC' EXPORTING USERID = SY-UNAME FUNCTIONGROUP = '*' EXCEPTIONS USER_DONT_EXIST = 1 RFC_NO_AUTHORITY = 2 OTHERS = 99.

RM_AGGR_BACKFLUSH CALL FUNCTION 'RM_AGGR_BACKFLUSH' EXPORTING WAKZD_IMP = P_WAKZD FLKZD_IMP = P_FLKZD KAPKZD_IMP = P_KAPKZD NO_DIALOG_IMP = CHARX EXT_COMMIT_IMP = SPACE COMMIT_WAIT_IMP = CHARX pzpkt_imp = p_pzpkt TABLES MDBPRX = P_MDBPRX EXCEPTIONS INIT_ERROR = 1 GI_ERROR = 2 ACTIVITY_ERROR = 3 CAPA_ERROR = 4 PLANNED_ORDER_ERROR = 5 OTHERS = 6.

ENQUEUE_EBLPKMF70 CALL FUNCTION 'ENQUEUE_EBLPKMF70' EXPORTING mode_blpk = 'E' mandt = sy-mandt prtnr = p_prtnr _scope = '3' "dialogue and update task _collect = 'X' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

ENQUEUE_EBLPKMF70 CALL FUNCTION 'ENQUEUE_EBLPKMF70' EXPORTING mode_blpk = 'E' mandt = sy-mandt x_prtnr = 'X' _scope = '3' "dialogue and update task EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.



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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