SAP Reports / Programs | Materials Management | Purchasing | Basic Functions(MM-PUR-GF) SAP MM

ROOLME00 SAP ABAP Report - Reports Customizing View Purchasing







ROOLME00 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 ROOLME00 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

OMZE - C MM-PUR Reorg. Contract Extra
OMEN - C MM-PUR Reorg. Sched. Agrmnt Time
OMEE - C MM-PUR Reorganization RFQ
OMEZ - C MM-PUR Reorg. Contract Time
OMEX - C MM-PUR Reorganization: Requisition
OMEY - C MM-PUR Reorganization PO
OMZN - C MM-PUR Reorg. Sched. Agrmnt Extra


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 ROOLME00. "Basic submit
SUBMIT ROOLME00 AND RETURN. "Return to original report after report execution complete
SUBMIT ROOLME00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Reports Customizing View Purchasing
Text Symbol: A01 = Display values
Text Symbol: A02 = The data is locked by other
Text Symbol: A03 = users, and can therefore only
Text Symbol: A04 = be displayed.
Text Symbol: A05 = Do you want to display
Text Symbol: A06 = the locked data?
Text Symbol: A10 = Display values
Text Symbol: A11 = Your user master record specifies
Text Symbol: A12 = that you are only authorized
Text Symbol: A13 = to display data.
Text Symbol: A14 = Do you want to display
Text Symbol: A15 = the data?


INCLUDES used within this REPORT ROOLME00

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:

VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING ACTION = ACTION SHOW_SELECTION_POPUP = SUBFIELD VIEW_NAME = VNAME TABLES DBA_SELLIST = DBA_TAB EXCL_CUA_FUNCT = FU_TO_EXCL.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VNAME ACTION = 'E' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 CLIENT_REFERENCE = 7 OTHERS = 5.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TITEL DIAGNOSETEXT1 = TEXT1 DIAGNOSETEXT2 = TEXT2 DIAGNOSETEXT3 = TEXT3 TEXTLINE1 = TEXT4 TEXTLINE2 = TEXT5 DEFAULTOPTION = YES IMPORTING ANSWER = ANSWER.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TITEL DIAGNOSETEXT1 = TEXT1 DIAGNOSETEXT2 = TEXT2 DIAGNOSETEXT3 = TEXT3 TEXTLINE1 = TEXT4 TEXTLINE2 = TEXT5 DEFAULTOPTION = YES IMPORTING ANSWER = ANSWER.



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 ROOLME00 or its description.