SAPFM06K SAP ABAP Report - Form Routine Pool for Master Conditions
SAPFM06K 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 SAPFM06K 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 SAPFM06K. "Basic submit
SUBMIT SAPFM06K AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFM06K VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Form Routine Pool for Master Conditions
Text Symbol: 222 = Plnt
Text Symbol: 230 = Contract
Text Symbol: 231 = Doc.Type
Text Symbol: 300 = Maint.
Text Symbol: 301 = Display
Text Symbol: 400 = Old:
Text Symbol: 401 = New:
Text Symbol: 410 = Old Status
Text Symbol: 411 = New Status
Text Symbol: 420 = The list does not include the complete scope because some of the
Text Symbol: 421 = relevant objects are being processed by other users.
Text Symbol: 422 = The list does not include the complete scope because you do not have
Text Symbol: 423 = authorization for some of the relevant objects.
Text Symbol: 430 = In agreement &1, the net price for
Text Symbol: 431 = item &2 is smaller than or equal to 0
Text Symbol: 432 = This list does not contain the entire scope, because
Text Symbol: 433 = part of the objects affected are being processed
Text Symbol: 434 = by other users
Text Symbol: 435 = This list does not contain the entire scope, because
Text Symbol: 436 = you have no authorization for some of the objects affected
Text Symbol: 437 = are displayed.
Text Symbol: 438 = In agreement &1, the net price for
Text Symbol: 439 = item &2 is smaller than or equal to 0
Text Symbol: 221 = Purch. Group
Text Symbol: 001 = Contract Item Group Line
Text Symbol: 002 = Contract Item Line
Text Symbol: 003 = Scaled
Text Symbol: 004 = Scale from
Text Symbol: 005 = Scale to
Text Symbol: 006 = Scaled from (Accelerated)
Text Symbol: 007 = Scaled to (Accelerated)
Text Symbol: 010 = Key
Text Symbol: 011 = Scale Type
Text Symbol: 012 = Status
Text Symbol: 013 = Condition Type
Text Symbol: 014 = Key Complete
Text Symbol: 015 = Status Indicator
Text Symbol: 017 = Price
Text Symbol: 018 = from
Text Symbol: 019 = to
Text Symbol: 100 = Exit Processing
Text Symbol: 101 = Save conditions
Text Symbol: 102 = first?
Text Symbol: 200 = Info Rec
Text Symbol: 211 = Display
Text Symbol: 212 = Change
Text Symbol: 213 = Price Displ.
Text Symbol: 220 = Purch. Organization
INCLUDES used within this REPORT SAPFM06K
INCLUDE FM06KTOP.
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 SAPFM06K or its description.
SAPFM06K - Form Routine Pool for Master Conditions SAPFM06K - Form Routine Pool for Master Conditions SAPFM06I - List Displays: Info Record, Source List, and Quota Arrangement SAPFM06I - List Displays: Info Record, Source List, and Quota Arrangement SAPFM06D - Purchasing: Authorization Checks SAPFM06D - Purchasing: Authorization Checks