SAPFM06A SAP ABAP dialog Program - Archiving/Deactivation of Purchasing Documents and Requisitions
SAPFM06A is a standard Module pool for a dialog screen ABAP Program 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 SAPFM06A into the relevant SAP transactions such as SE38 or SE80
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 SAPFM06A. "Basic submit
SUBMIT SAPFM06A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFM06A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Archived/Deactivated Purchasing Document and Requisition Items
Title: Archiving/Deactivation of Purchasing Documents and Requisitions
Text Symbol: A05 = Inactive
Text Symbol: N01 = Unable to block document
Text Symbol: N02 = No additional check active for document category $1, document type $2
Text Symbol: N03 = Item $1 blocked
Text Symbol: N04 = Item $1: Sales order $2 not yet billed
Text Symbol: N05 = Item $1: No entry for tolerance limits made in Customizing
Text Symbol: N06 = Item $1 still entered in info record as last document item
Text Symbol: N07 = Item $1: Last change date $2 outside tolerance
Text Symbol: N08 = Item $1: Delivery costs not cleared
Text Symbol: N09 = Item $1: Blocked stock not 0
Text Symbol: N10 = Down payments exist for item $1
Text Symbol: N11 = Parked invoices exist for item $1
Text Symbol: N12 = Item $1: GR quantity differs from GI quantity
Text Symbol: N13 = Item $1: GR quantity differs from quantity delivered
Text Symbol: N14 = Item $1: GR quantity less than quantity ordered less underdel. tolerance
Text Symbol: N15 = "Delivery completed" indicator not set for item $1 (service item)
Text Symbol: N16 = Item $1: Quantity invoiced differs from GR quantity
Text Symbol: N17 = Item $1: Quantity invoiced less than quantity ordered
Text Symbol: N18 = Item $1 does not satisfy additional check criteria
Text Symbol: N19 = Item $1: Release order $2 $3 not yet deleted
Text Symbol: N20 = Open rebate arrangements still exist
Text Symbol: N21 = Item $1: Last PO history transaction ($2) outside tolerance
Text Symbol: N22 = Item $1: Date $2 of last release outside tolerance
Text Symbol: N23 = Item $1: No quotation entered, n. rejected, quot. deadline > $2
Text Symbol: N24 = Item $1: Deletion indicator not yet set
Text Symbol: N25 = Invoice plan not completed for item $1
Text Symbol: OI1 = Exchange agreement not yet archivable
Text Symbol: OI2 = Open planning documents still exist
Text Symbol: 001 = Totals Statistics
Text Symbol: 002 = Doc.Type Item Category Read Archived Deactivated
Text Symbol: 003 = -----------------------------------------------------
Text Symbol: 004 = RFQ RFQT Item Last Trans Key Date
Text Symbol: 005 = Pur. Order OTyp Item ICat Last Trans Key Date
Text Symbol: 006 = Contract ATyp Item ICat Last Trans Key Date
Text Symbol: 007 = Sched.Agmt ATyp Item ICat Last Trans Key Date
Text Symbol: 008 = Pur. Req. OTyp Item ICat Last Trans Key Date
Text Symbol: 010 = Deactivated
Text Symbol: 011 = Archived
Text Symbol: 021 = Target Quantity Reached
Text Symbol: 022 = Target Value Reached
Text Symbol: 023 = Validity Period Expired
Text Symbol: 024 = W/o Rel. Order/Deliv. Sched.
Text Symbol: 031 = Delivered >= Ordered
Text Symbol: 032 = "Delivery Completed" Indicator Set
Text Symbol: 033 = No Provision for GR
Text Symbol: 041 = Delivered = Invoiced
Text Symbol: 042 = Invoiced >= Ordered
Text Symbol: 043 = No Provision for IR
Text Symbol: 051 = Quotation Received
Text Symbol: 052 = Rejection Indicator Set
Text Symbol: 053 = Item Obsolete, Quotation Date:
Text Symbol: 054 = Item Obsolete
Text Symbol: 060 = No. of Deactivated Info Records
Text Symbol: 070 = : Archiving not possible, no additional checks active ;;
Text Symbol: A01 = Read
Text Symbol: A02 = Archived
Text Symbol: A03 = Deactivated
Text Symbol: A04 = Archived
INCLUDES used within this REPORT SAPFM06A
INCLUDE FM06ATOP.
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 SAPFM06A or its description.
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