SAPFM06L SAP ABAP Report - List Displays: Purchasing Documents
SAPFM06L 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 SAPFM06L 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 SAPFM06L. "Basic submit
SUBMIT SAPFM06L AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFM06L VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: List Displays: Purchasing Documents
Text Symbol: 401 = No schedule lines found
Text Symbol: 320 = No release documentation records found
Text Symbol: 318 = |Del.date|Delivery note |Last GR |Last GR qty. |Firm zone end |Tr.-off zone end|Rel. horiz.
Text Symbol: 317 = |Material |Material short text |Agr.cu.qty.
Text Symbol: 316 = |... w/o order value |
Text Symbol: 315 = |Value released to date |
Text Symbol: 314 = Coverage likely to extend over very long period
Text Symbol: 313 = Coverage expected to extend to
Text Symbol: 312 = Open target qty. |
Text Symbol: 311 = Qty. released to date |
Text Symbol: 310 = |Tgt. qty. |
Text Symbol: 309 = JIT;; (JIT schedule)
Text Symbol: 308 = FRC;; (Forecast schedule)
Text Symbol: 307 = |Schedule lines/release
Text Symbol: 306 = |Sch. agmt.|Item |Ty.|Rel. no. |Transmission |Creation |Cum. GR quantity
Text Symbol: 305 = |No schedule lines exist for release
Text Symbol: 304 = |Deliv. date |Time |Scheduled qty. |GR quantity |SL type |Ser. no. |Creation ind.
Text Symbol: 303 = |Ty.|Rel. date |Release no. |Cum. GR quantity |Deliv. date|Deliv. note no.
Text Symbol: 302 = |CCode|Plnt|Purch.ord.|Item |Order date| Order qty. Un | Order value Currency
Text Symbol: 301 = |PO |Item |Order date| Order qty. Un | PO value Curr.
Text Symbol: 244 = |Typ |Doc. No. |Pos |MvT|Pstg.dat|Val.GR Bl.Stck in OUn|Val.GR Bl.Stck in OPUn |
Text Symbol: 243 = Service
Text Symbol: 242 = |Cat.|Doc. no. |Item|MvT|Pstg.dat| Service| Qty. in OUn| Val. in local currency|
Text Symbol: 241 = Total services entered |
Text Symbol: 240 = Service Entry Sheet
Text Symbol: 230 = Plant
Text Symbol: 228 = |Total return deliveries |
Text Symbol: 227 = |Total miscellaneous provisions GR| |
Text Symbol: 226 = |Total provisions (subs. sett.) GR| |
Text Symbol: 225 = |Total deliveries |
Text Symbol: 224 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| Qty.| Value in local curr.
Text Symbol: 223 = No delivery costs exist
Text Symbol: 222 = No invoices exist
Text Symbol: 221 = No goods receipts exist
Text Symbol: 220 = No purchase order history records found
Text Symbol: 219 = |Total SC consumption |
Text Symbol: 218 = |Total variances through IR | |
Text Symbol: 217 = |Total down payments | |
Text Symbol: 216 = |Total delivery costs IR | |
Text Symbol: 410 = Total schedule lines |
Text Symbol: OIF = GR Item
Text Symbol: OI6 = |Total Fees IR | |
Text Symbol: OI5 = |Total Fees GR | |
Text Symbol: M02 = No suitable purchasing documents found
Text Symbol: M01 = Please choose a valid line
Text Symbol: KEY = Choose...
Text Symbol: K06 = Network
Text Symbol: K05 = Sales Document
Text Symbol: K04 = Asset
Text Symbol: K03 = Order
Text Symbol: K02 = WBS Element
Text Symbol: K01 = Cost Center
Text Symbol: F06 = (approvals) first?
Text Symbol: F05 = Do you wish to save releases
Text Symbol: F04 = Rel. Ind.
Text Symbol: F03 = Rel. Strategy
Text Symbol: F02 = Release Cancelled
Text Symbol: F01 = Release Set
Text Symbol: E04 = Error UoW
Text Symbol: E03 = Error UoV
Text Symbol: E02 = Error in Unit of Weight
Text Symbol: E01 = Error in Unit of Volume
Text Symbol: CW1 = In Parallel UoM
Text Symbol: CAU = Text for Communication Data
Text Symbol: CAT = Text for Address
Text Symbol: CA9 = RFC Destinations
Text Symbol: CA8 = X.400 Numbers
Text Symbol: CA7 = Mail Numbers
Text Symbol: CA6 = SMTP Numbers
Text Symbol: CA5 = Telex Numbers
Text Symbol: CA4 = Teletex Numbers
Text Symbol: CA3 = Fax Numbers
Text Symbol: CA2 = Telephone Numbers
Text Symbol: CA0 = Address
Text Symbol: 503 = The company code is not valid
Text Symbol: 502 = the selected items?
Text Symbol: 501 = Do you want to adopt
Text Symbol: 500 = Exit list
Text Symbol: 411 = PReq
Text Symbol: 215 = |Total delivery costs GR | |
Text Symbol: 054 = |RFQ Type Vendor Name PGp RFQ Date
Text Symbol: 053 = |Sch. Agmt Type Vendor Name PGp Agmt Date
Text Symbol: 052 = |Contract Type Vendor Name PGp Agmt Date
Text Symbol: 051 = |PO Type Vendor Name PGp Order Date
Text Symbol: 041 = Mat.Group
Text Symbol: 040 = Sh. Text
Text Symbol: 039 = Ex. Manuf.
Text Symbol: 038 = Material
Text Symbol: 037 = Itm
Text Symbol: 036 = |Plant:
Text Symbol: 035 = |Doc. No. Volume Gross Weight Net Weight Del. It.
Text Symbol: 034 = |Time Volume Gross Weight Net Weight Del. Item
Text Symbol: 033 = |Date Volume Gross Weight Net Weight Del. It.
Text Symbol: 032 = | Volume Gross Weight Net Weight No. Deliv. No. It.
Text Symbol: 027 = Unplanned
Text Symbol: 026 = R-GR Entered
Text Symbol: 025 = Sched. Agmt Release
Text Symbol: 024 = Notified <
Text Symbol: 023 = Tracking Number
Text Symbol: 022 = Open
Text Symbol: 021 = Released
Text Symbol: 020 = |Deliv. Date |Time |Scheduled Qty | Qty Delivered | Quantity Issued |P
Text Symbol: 019 = Tgt Value
Text Symbol: 018 = Collective RFQ
Text Symbol: 017 = Agreement End
Text Symbol: 016 = Agreement Start
Text Symbol: 015 = Contract Release Order
Text Symbol: 014 = Partner
Text Symbol: 013 = Parked Delivery Cost Invoices
Text Symbol: 012 = Parked Invoices
Text Symbol: 011 = Confirmation
Text Symbol: 010 = Plant<<<<<< Max. 5 Chars
Text Symbol: 009 = Delivery Address
Text Symbol: 008 = Sch. Line
Text Symbol: 007 = Acct Assgt
Text Symbol: 006 = Item
Text Symbol: 004 = RFQ
Text Symbol: 003 = Sch. Agmt
Text Symbol: 002 = Contract
Text Symbol: 001 = Purchase Order
Text Symbol: 214 = Still to be invoiced
Text Symbol: 213 = Still to be delivered
Text Symbol: 212 = In stockkeeping unit <
Text Symbol: 211 = Total invoices |
Text Symbol: 210 = Total goods receipts |
Text Symbol: 209 = Total goods issues |
Text Symbol: 208 = Component
Text Symbol: 207 = Condition
Text Symbol: 206 = Delivery Doc.
Text Symbol: 205 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| Qty. in OUn |Invoice clearing value |
Text Symbol: 204 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| Qty. in OUn | Value in doc. curr. |
Text Symbol: 203 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| GR BlckStk in OUn| GR BlckStk in OPUn |
Text Symbol: 202 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| Qty. in OPUn | Value in local curr|
Text Symbol: 201 = |Cat.|Doc. no. |Itm |MvT|Pstg.dt.| Qty.in OUn | Value in local curr|
Text Symbol: 200 = Condition
Text Symbol: 199 = Vendor
Text Symbol: 190 = No changes found
Text Symbol: 120 = No changes found
Text Symbol: 114 = New:
Text Symbol: 113 = Old:
Text Symbol: 112 = Entered
Text Symbol: 111 = Deleted
Text Symbol: 110 = Changed
Text Symbol: 103 = Item
Text Symbol: 102 = Doc. Header
Text Symbol: 101 = |Person Resp. Date Time Transaction Change Document
Text Symbol: 091 = |Release Strategy Release Indicator Release Option
Text Symbol: 087 = | Sch. Agmt Ty. Suppl.Plnt PGp Agmt Date Item Material Mat. Grp
Text Symbol: 085 = | PO Ty. Suppl.Plnt PGp PO Date Item Material Mat. Grp
Text Symbol: 083 = |Sch. Agmt Ty. Suppl.Plnt Name PGp Agmt Date
Text Symbol: 081 = |PO Ty. Suppl.Plnt Name PGp Order Date
Text Symbol: 075 = | SL Del. Date Sched. Qty Un
Text Symbol: 074 = | D I S Plnt Quot. Date RFQ Quantity Un Quot.Net Price Curr. per Un
Text Symbol: 072 = | D I A Plnt SLoc Targ. Qty Un Net Price Curr. per Un
Text Symbol: 071 = | D I A Plnt SLoc Order Qty Un Net Price Curr. per Un
Text Symbol: 061 = | Item Material Short Text Mat. Group
Text Symbol: 058 = | RFQ Ty. Vendor PGp RFQ Date Item Material Mat. Grp
Text Symbol: 057 = | Sch. Agmt Ty. Vendor PGp Agmt Date Item Material Mat. Grp
Text Symbol: 056 = | Contract Ty. Vendor PGp Agmt Date Item Material Mat. Grp
Text Symbol: 055 = | Pur. Order Ty. Vendor PGp Order Date Item Material Mat. Grp
INCLUDES used within this REPORT SAPFM06L
INCLUDE FM06LTOP.
INCLUDE FM06LCON.
INCLUDE FM06LF01.
INCLUDE FM06LF01_BETSL_SUMME.
INCLUDE FM06LFWE_EKBE_LEBRE.
INCLUDE FM06LF01_MEREP.
INCLUDE OUTPUT_CNT_CALL.
INCLUDE FM06LFWE_ME2V.
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 SAPFM06L or its description.
SAPFM06L - List Displays: Purchasing Documents SAPFM06L - List Displays: Purchasing Documents 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