/BGLOCS/SD_RMIMST00 SAP ABAP Report - INTRASTAT: Data Selection: Arrivals - EU Countries
/BGLOCS/SD_RMIMST00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program for the determination of the invoice value for Intrastat declarations...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter /BGLOCS/SD_RMIMST00 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
/BGLOCS/SI - Data Selection: Receipt
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 /BGLOCS/SD_RMIMST00. "Basic submit
SUBMIT /BGLOCS/SD_RMIMST00 AND RETURN. "Return to original report after report execution complete
SUBMIT /BGLOCS/SD_RMIMST00 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: BUKREIS = Company code
Selection Text: GP_BLDAT = Selection by Document Date
Selection Text: GP_REVWE = Exch. Rte Dte Inv. in Prev Mo.
Selection Text: GP_TAG15 = Exchange Rate Date W/O Invoice
Selection Text: P_GJAHR = Reporting Year
Selection Text: P_MILND = Country of Declaration
Selection Text: P_MONAT = Reporting Month
Selection Text: P_PROTO = Log Type
Selection Text: P_SAVOIE = Deletion Type
Selection Text: P_TYPKU = INTRASTAT Exchange Rate Type
Selection Text: P_UVMEI = Issue Addnl Info Incompl.
Selection Text: P_UVMEW = Issue Warnings Incompl.
Selection Text: P_VARIA =
Selection Text: P_WAERS = Declaration Currency
Selection Text: S_WERKS = Plants
Title: INTRASTAT: Data Selection: Arrivals - EU Countries
Text Symbol: F09 = Customer VAT Registration No. ;
Text Symbol: F10 = Incoterms ;
Text Symbol: F11 = Vendor's Currency ;
Text Symbol: F12 = Vendor VAT Registration No. ;
Text Symbol: F13 = BO Code (Netherlands) ;
Text Symbol: F14 = Invoice Value ;
Text Symbol: F15 = Domestic/Foreign ID ;
Text Symbol: F16 = Commodity Code ;
Text Symbol: F17 = Foreign Country of Origin ;
Text Symbol: F18 = Foreign Region of Origin ;
Text Symbol: F19 = Procedure ;
Text Symbol: F20 = Mode of Transport ;
Text Symbol: M01 = INTRASTAT-
Text Symbol: P01 = Loss of Data...
Text Symbol: P02 = Do you want to keep manually changed declaration data?
Text Symbol: P03 = Yes
Text Symbol: P04 = No
Text Symbol: T01 = Processing will be terminated
Text Symbol: T20 = Incompleteness check - document &1
Text Symbol: T21 = Check and update - document &1
Text Symbol: X01 = Organizational Units
Text Symbol: Y01 = Log Type
Text Symbol: Y02 = Layout
Text Symbol: 001 = ;Type ;CoCd;Purch.doc.;MItem;SbItem;Invoice val.;No. Rec.;
Text Symbol: 005 = ; ;
Text Symbol: 006 = No error log created
Text Symbol: 007 = ;Purch.Doc.;Item ;01;02;03;04;05;06;07;08;09;10;11;12;13;14;15;16;17;18;19;20;
Text Symbol: 008 = Selection Log - Month & / &
Text Symbol: 009 = Log of Incomplete Items - Month & / &
Text Symbol: 010 = Key to Log of Incomplete Items
Text Symbol: 011 = Selection Log by Commodity Code - Month & / &
Text Symbol: 012 = ;Commod.Code ;CoCd;Purch.Doc.;MItem;Invoice Val.;No. Rec.;
Text Symbol: 015 = ;Field;Explanation ;
Text Symbol: 100 = Addnl Specification: Belgium
Text Symbol: 101 = Return Delivs/ Credit Memos
Text Symbol: 102 = Special Cases - Activate Period Restriction
Text Symbol: 103 = Retail - Activate Prepack Processing
Text Symbol: 104 = Technical Specifications
Text Symbol: 105 = Selection Logic
Text Symbol: E01 = INTRASTAT - General
Text Symbol: E02 = Intrastat: Federal Republic of Germany
Text Symbol: E03 = INTRASTAT: France
Text Symbol: E12 = Issue / Update
Text Symbol: E14 = Addnl Details
Text Symbol: E20 = Reporting Month
Text Symbol: E21 = Reporting Year
Text Symbol: E23 = Numeric Country Key
Text Symbol: E24 = Country of Dec.
Text Symbol: E25 = Declaration Currency
Text Symbol: E26 = Euro Ind.
Text Symbol: E30 = Issue Warnings Incompl.
Text Symbol: E31 = Issue Addnl Info Incompl.
Text Symbol: E50 = Decl. zero values allowed
Text Symbol: E51 = Decl. of zero qties allowed
Text Symbol: F01 = Business Transaction Type ;
Text Symbol: F02 = Special Unit of Measure ;
Text Symbol: F03 = Country of Destination ;
Text Symbol: F04 = State of Destination ;
Text Symbol: F05 = Own Federal State ;
Text Symbol: F06 = Tare Mass ;
Text Symbol: F07 = Loading Port/ Airport ;
Text Symbol: F08 = Statistical Value ;
INCLUDES used within this REPORT /BGLOCS/SD_RMIMST00
INCLUDE RMIMDATA.
INCLUDE RMIMPARA.
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 /BGLOCS/SD_RMIMST00 or its description.
/BGLOCS/SD_RMIMST00 - INTRASTAT: Data Selection: Arrivals - EU Countries /BGLOCS/SD_RMIMST00 - INTRASTAT: Data Selection: Arrivals - EU Countries /BGLOCS/SD_RMIMSELS - INTRASTAT/EXTRASTAT Receipt/Import - Subroutines /BGLOCS/SD_PRINT_INVOICE02_F01 - Include /BGLOCS/SD_PRINT_INVOICE02_F01 /BGLOCS/SD_PRINT_INVOICE02_DAT - Include /BGLOCS/SD_PRINT_INVOICE02_DAT /BGLOCS/SD_PRINT_INVOICE02 - Invoice print program