SAP Reports / Programs
RM06NEUN SAP ABAP Report - Renumber SA Delivery Schedule Lines
RM06NEUN 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 RM06NEUN into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
ME85 - Renumber Schedule Lines
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 RM06NEUN. "Basic submit
SUBMIT RM06NEUN AND RETURN. "Return to original report after report execution complete
SUBMIT RM06NEUN 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: SWERKS = Plant
Selection Text: SMATNR = Material
Selection Text: SLIFNR = Vendor
Selection Text: SEKORG = Purchasing Organization
Selection Text: SEKGRP = Purchasing Group
Selection Text: SEBELN = Scheduling Agreement
Selection Text: PVOLUME = Minimum Usage Level [%]
Title: Renumber SA Delivery Schedule Lines
Text Symbol: WKS = Plnt
Text Symbol: SE2 = Number Volume from SA Schedule Lines
Text Symbol: SE1 = Selection Criteria
Text Symbol: REO = Reorganize
Text Symbol: MTN = Material
Text Symbol: LPP = Item
Text Symbol: LPL = Sch. Agmt
Text Symbol: LE5 = Old Number of Schedule Line
Text Symbol: LE4 = Schedule Line Aggregated on Annual Basis
Text Symbol: LE3 = Schedule Line Aggregated on Monthly Basis
Text Symbol: LE2 = Individual Schedule Line
Text Symbol: LE1 = Heading
Text Symbol: 023 = Account assignments do not exist:
Text Symbol: 022 = Delivery schedule does not exist:
Text Symbol: 021 = Order item does not exist:
Text Symbol: 020 = Purchase order does not exist:
Text Symbol: 000 = Renumber
INCLUDES used within this REPORT RM06NEUN
INCLUDE REORSTOP.
INCLUDE REOPRESE.
INCLUDE REOSELEC.
INCLUDE REOPROCE.
INCLUDE REOFORMS.
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 RM06NEUN or its description.
RM06NEUN - Renumber SA Delivery Schedule Lines RM06NEUN - Renumber SA Delivery Schedule Lines RM06NCUS - Report for Setting Up the Customizing Tables for Message Determination RM06NCUS - Report for Setting Up the Customizing Tables for Message Determination RM06MEMTYPTOP - documentation and ABAP source code RM06MEMTYPF01 - documentation and ABAP source code