SAP Reports / Programs
SAPFM06D SAP ABAP Report - Purchasing: Authorization Checks
SAPFM06D 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 SAPFM06D 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 SAPFM06D. "Basic submit
SUBMIT SAPFM06D AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFM06D VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Purchasing: Authorization Checks
INCLUDES used within this REPORT SAPFM06D
No INCLUDES are used within this REPORT code!
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:
ME_CCP_ACTIVE_CHECK CALL FUNCTION 'ME_CCP_ACTIVE_CHECK' IMPORTING ef_ccp_active = lf_ccp_active.
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 SAPFM06D or its description.
SAPFM06D - Purchasing: Authorization Checks SAPFM06D - Purchasing: Authorization Checks 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