SAP Reports / Programs | Materials Management | Materials Management | Vendor Evaluation(MM-IS-VE) SAP MM
SAPMM06L SAP ABAP dialog Program - Module Pool: Vendor Evaluation
SAPMM06L is a standard Module pool for a dialog screen ABAP Program 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 SAPMM06L 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
ME61 - Maintain Vendor Evaluation
ME62 - Display Vendor Evaluation
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 SAPMM06L. "Basic submit
SUBMIT SAPMM06L AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMM06L VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Module Pool: Vendor Evaluation
Text Symbol: 203 = Selection Field
Text Symbol: 202 = New scores
Text Symbol: 201 = Old scores
Text Symbol: 200 = Points
Text Symbol: 140 = Vend.
Text Symbol: 130 = Pu
Text Symbol: 120 = Vendor
Text Symbol: 110 = Purchasing organization
Text Symbol: 101 = Maintain
Text Symbol: 100 = Evaluation record
Text Symbol: 025 = Description
Text Symbol: 024 = :
Text Symbol: 023 = Text Overview
Text Symbol: 022 = Subcriteria for main criterion
Text Symbol: 021 = Overview of main criteria
Text Symbol: 020 = Initial Screen
Text Symbol: 012 = Display
Text Symbol: 011 = Maintain
Text Symbol: 010 = Display
Text Symbol: 009 = delete the rating?
Text Symbol: 008 = Are you sure you want to
Text Symbol: 007 = selected texts?
Text Symbol: 006 = Do you want to delete all
Text Symbol: 005 = Save first?
Text Symbol: 004 = You are ending the transaction
Text Symbol: 003 = Maintain vendor evaluation
Text Symbol: 002 = Call up main criterion
INCLUDES used within this REPORT SAPMM06L
INCLUDE MM06LTOP.
INCLUDE FM06LCDC.
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 SAPMM06L or its description.