SAPFM06B SAP ABAP Report - List Display of Purchase Requisitions
SAPFM06B 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 SAPFM06B 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 SAPFM06B. "Basic submit
SUBMIT SAPFM06B AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFM06B 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_BSTBA = ?...(P_BSTBA)
Selection Text: S_BANPR = D Requisition Processing State
Selection Text: S_BESWK = D Procuring Plant
Selection Text: S_BLCKD = D Blocking Indicator
Selection Text: P_ERLBA = ?...(P_ERLBA)
Selection Text: P_SRTKZ = ?...(P_SRTKZ)
Selection Text: P_ZUGBA = ?...(P_ZUGBA)
Selection Text: S_BEDNR = ?...(S_BEDNR)
Selection Text: S_BSART = ?...(S_BSART)
Selection Text: S_EKGRP = ?...(S_EKGRP)
Selection Text: S_FRGDT = ?...(S_FRGDT)
Selection Text: S_KNTTP = ?...(S_KNTTP)
Selection Text: S_LFDAT = ?...(S_LFDAT)
Selection Text: S_MATKL = ?...(S_MATKL)
Selection Text: S_MATNR = ?...(S_MATNR)
Selection Text: S_PSTYP = ?...(S_PSTYP)
Selection Text: S_RESWK = ?...(S_RESWK)
Selection Text: S_TXZ01 = ?...(S_TXZ01)
Selection Text: S_WERKS = ?...(S_WERKS)
Title: List Display of Purchase Requisitions
Text Symbol: G01 = | Pur. Req. Release Rrocedure |
Text Symbol: CC4 = Procuring Pl.
Text Symbol: CC2 = PrPl
Text Symbol: CC1 = P.Org
Text Symbol: C06 = Delete
Text Symbol: C02 = Change
Text Symbol: C01 = Enter
Text Symbol: 518 = Overall Rel.: PReq. &1
Text Symbol: 517 = Requis. &1, Item &2
Text Symbol: 206 = anyway?
Text Symbol: 205 = Exit list
Text Symbol: 204 = be lost.
Text Symbol: 203 = The RFQ assignments will
Text Symbol: 202 = first?
Text Symbol: 201 = Save assignments already made
Text Symbol: 200 = Exit list
Text Symbol: G02 = | Item Qty Requested Un Deliv. Date Requester Plnt SLoc |
Text Symbol: K01 = Cost Center
Text Symbol: K02 = WBS Element
Text Symbol: K03 = Order
Text Symbol: K04 = Asset
Text Symbol: K05 = Sales Document
Text Symbol: K06 = Network
Text Symbol: U01 = | Material Short Text PGp Mat. Grp |
Text Symbol: U02 = | Requisn Item Requested Qty Un Deliv. Date Requester Plnt SLoc |
Text Symbol: U03 = | S C R OTy. I A Ordered Qty Un Release Date Trackg No. SPl. MC |
Text Symbol: U04 = | OTy. I A Requested Qty. Un Deliv. Date Plnt SLoc SPl MPl Proc.Stat.|
Text Symbol: U05 = | MRP LT P Reord. Point Un Safety Stock Un SpP PDT |
Text Symbol: U06 = | S C R Oty. I A Req. Val. Cur Release Date Trackg No. SPl. MC |
Text Symbol: U07 = | Pl. Date Plant Stock Un Rcpts Un Issues Un |
Text Symbol: U08 = | Release Strategy Release Indicator Release Option |
Text Symbol: U21 = |Material |Short Text | Requested Qty |Un |Deliv. Date |Stat|
Text Symbol: 124 = entered
Text Symbol: 068 = Incoterms
Text Symbol: 067 = Min. PO Val.
Text Symbol: 066 = Min. PO Qty
Text Symbol: 065 = Net Price
Text Symbol: 064 = Suppl.Plnt
Text Symbol: 063 = Fix;;
Text Symbol: 062 = Suppl.Plnt
Text Symbol: 061 = Purch. Org.
Text Symbol: 060 = No. of Resubmissions
Text Symbol: 059 = Without Vendor
Text Symbol: 058 = Vendor
Text Symbol: 057 = dtd
Text Symbol: 056 = Last PO
Text Symbol: 055 = Last Resubmission
Text Symbol: 054 = Shortage Quantity
Text Symbol: 053 = Suppl.Plnt
Text Symbol: 052 = Outline Agmt
Text Symbol: 051 = Info Rec
Text Symbol: 050 = Fixed Vendor
Text Symbol: 049 = Desired Vendor
Text Symbol: 006 = Purch. Requisitions
Text Symbol: 005 = |Vendor |Name | Price| per |Un |
Text Symbol: 004 = | S C R OTy. I A PGp Ordered Qty Un Release Date RqTrackNo. SPl. MPl. |
Text Symbol: 003 = | Pur. Req. Item Requested Qty Un Deliv. Date Requester Plnt SLoc |
Text Symbol: 002 = | Material Short Text Mat. Group |
Text Symbol: 001 = List Display of Requisitions
Text Symbol: 123 = Assignment/Qty/Delivery Date Changed
Text Symbol: 122 = W/o Source
Text Symbol: 121 = W/o Outl. Agmt
Text Symbol: 120 = Flagged for RFQ Processing
Text Symbol: 119 = RFQ Iss.
Text Symbol: 118 = Scheduled
Text Symbol: 117 = Changed
Text Symbol: 116 = Ordered
Text Symbol: 115 = Assignments Cancelled
Text Symbol: 114 = Flagged for RFQ Processing (Without Vendor)
Text Symbol: 113 = |POrg OTy. CoCd Sched.Agmt ATy. Valid from .. to PReqs Processing Note |
Text Symbol: 111 = |POrg OTy. CoCd Outl.Agmt. ATy. Valid from .. to PReqs Processing Note |
Text Symbol: 110 = Release via individual release function!
Text Symbol: 109 = Release Possible
Text Symbol: 108 = Release Prereq. Missing
Text Symbol: 107 = Flagged for RFQ Processing (Several Vendors)
Text Symbol: 106 = Individual Release Effected
Text Symbol: 105 = Flagged for RFQ Processing with Vendor
Text Symbol: 104 = Release Effected
Text Symbol: 103 = Flagged for RFQ Processing
Text Symbol: 102 = Order Type
Text Symbol: 101 = Purch. Organization
Text Symbol: 100 = Assigned Purchase Requisitions
Text Symbol: 077 = Overall Rel.
Text Symbol: 070 = Framework Order
Text Symbol: 069 = Last Agreement
INCLUDES used within this REPORT SAPFM06B
INCLUDE FM06BTOP.
INCLUDE FM06BF01.
INCLUDE FM06BF02.
INCLUDE FM06BF03.
INCLUDE FM06BF04.
INCLUDE FM06BF05.
INCLUDE FM06BFAL.
INCLUDE FM06BFLI.
INCLUDE FM06BFDA.
INCLUDE FM06BFSL.
INCLUDE FM06B_AUTHORITY_BESWKF01.
INCLUDE FM06BFPH.
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 SAPFM06B or its description.
SAPFM06B - List Display of Purchase Requisitions SAPFM06B - List Display of Purchase Requisitions SAPFM06A - Archiving/Deactivation of Purchasing Documents and Requisitions SAPFM06A - Archiving/Deactivation of Purchasing Documents and Requisitions SAPFM03M - General Routines in Material Master Maintenance SAPFM03M - General Routines in Material Master Maintenance