SAP Reports / Programs

comments icon Comments

/SAPHT/RDRM_AGR_WORKLIST SAP ABAP Report - DRM Agreement Negotiation Worklist







/SAPHT/RDRM_AGR_WORKLIST 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 /SAPHT/RDRM_AGR_WORKLIST 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

/SAPHT/DRMAGRWL - DRM Agreement Negotiation Worklist


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 /SAPHT/RDRM_AGR_WORKLIST. "Basic submit
SUBMIT /SAPHT/RDRM_AGR_WORKLIST AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPHT/RDRM_AGR_WORKLIST 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: P_AMARKT = Action by Marketing.
Selection Text: P_AMSMAR = Approved by MS and Marketing
Selection Text: P_APPMAR = Approved by Marketing
Selection Text: P_APPMS = Approved by MS
Selection Text: P_ASALES = Action by sales
Selection Text: P_COMP = Completed by Sales
Selection Text: P_INVAL = Invalidated
Selection Text: P_REJMAR = Rejected by Marketing
Selection Text: P_REJMS = Rejected by MS
Selection Text: P_RMSAMA = Rej. by MS, Appr. by Marketing
Selection Text: P_RMSRMA = Rejected by MS and Marketing
Selection Text: P_SENT = Sent to Manufacturer
Selection Text: S_CHGDBY = Changed by
Selection Text: S_CHGDDT = Changed on
Selection Text: S_CRTDBY = Created by
Selection Text: S_CRTDT = Created on
Selection Text: S_ENDCST = D Resale Customer
Selection Text: S_IDOCR = IDoc Number Received
Selection Text: S_IDOCS = IDoc Number Sent
Selection Text: S_MAT = D Material
Selection Text: S_PONIT = Purchasing Document Item
Selection Text: S_PONUM = Purchasing Document
Selection Text: S_SOITM = Sales Document Item
Selection Text: S_SONUM = Sales Document
Selection Text: S_SUBDT = Submission Dates
Selection Text: S_TK = Tracking Partner
Selection Text: S_WLNO = Worklist No
Title: DRM Agreement Negotiation Worklist
Text Symbol: P12 = Invalidated
Text Symbol: P11 = Completed by Sales.
Text Symbol: P10 = Rejected by MS and Marketing.
Text Symbol: P09 = Rejected by MS and Approved by Marketing.
Text Symbol: P08 = Approved by MS and Marketing.
Text Symbol: P07 = Rejected by MS.
Text Symbol: 001 = Partner Data
Text Symbol: 002 = Material Data
Text Symbol: 003 = Quote Request Status
Text Symbol: 004 = Transaction Data





Text Symbol: 005 = Transmission Data
Text Symbol: 010 = Unsaved data present. Save?
Text Symbol: 011 = DRM Agreement Negotiation Worklist.
Text Symbol: 012 = Comment Types
Text Symbol: 013 = Comments
Text Symbol: 014 = All the Selected Records will be sent.
Text Symbol: 015 = Do you want to continue?
Text Symbol: 016 = Send the records in foreground.
Text Symbol: 017 = IDOC no.Sent
Text Symbol: 018 = IDOC no.Recd.
Text Symbol: 020 = Worklist Record
Text Symbol: 021 = Send EDI 840 in Background
Text Symbol: 022 = Send EDI 840 in Foreground
Text Symbol: 023 = Messages
Text Symbol: 024 = Error Log for Selected Records
Text Symbol: 025 = Dates Data
Text Symbol: 026 = WorkListStatus
Text Symbol: 027 = AgrAppType
Text Symbol: 028 = CalType
Text Symbol: 029 = AgrType
Text Symbol: 030 = Branch
Text Symbol: 031 = DateType
Text Symbol: 032 = PriceType
Text Symbol: 033 = QuantityType
Text Symbol: P01 = Action by Sales.
Text Symbol: P02 = Action by Marketing.
Text Symbol: P03 = Approved by Marketing.
Text Symbol: P04 = Rejected by Marketing.
Text Symbol: P05 = Quote request sent to MS.
Text Symbol: P06 = Approved by MS.


INCLUDES used within this REPORT /SAPHT/RDRM_AGR_WORKLIST

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:

MGV_SELOP_AFTER_INITIALIZATION
call function 'MGV_SELOP_AFTER_INITIALIZATION'
     EXPORTING
         PROGRAM        = mgv_matnr_prog
     TABLES
         SELOP          = mgv_matnr_selopt_tab
     EXCEPTIONS
         NO_PROGRAMNAME = 1
         OTHERS         = 2
          .

MGV_SELOP_AFTER_START_OF_SEL
      CALL FUNCTION 'MGV_SELOP_AFTER_START_OF_SEL'
           EXPORTING
                SELOPT_NAME = mgv_matnr_selopt_tab-name
           TABLES
                RANGE       = .


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 /SAPHT/RDRM_AGR_WORKLIST or its description.


   
 

/SAPHT/RDRM_AGR_WORKLIST - DRM Agreement Negotiation Worklist
/SAPHT/RDRM_AGR_WORKLIST - DRM Agreement Negotiation Worklist
/SAPHT/RDRM_AGR_WLISTTOP - Include /SAPHT/DRM_AGR_WLISTTOP
/SAPHT/RDRM_AGR_WLISTO01 - Include /SAPHT/DRM_AGR_WLISTPBO
/SAPHT/RDRM_AGR_WLISTI01 - Include /SAPHT/DRM_AGR_WLISTPAI
/SAPHT/RDRM_AGR_WLISTE01 - Include /SAPHT/DRM_AGR_WLISTE01