SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
BONE4S01 SAP ABAP INCLUDE - Include BONE4S01
BONE4S01 is a standard ABAP INCLUDE 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 BONE4S01 into the relevant SAP transactions such as SE38 or SE80
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 BONE4S01. "Basic submit
SUBMIT BONE4S01 AND RETURN. "Return to original report after report execution complete
SUBMIT BONE4S01 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: S_KNUMA = Rebate arrangement
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_BOLIF = Condition granter
Selection Text: S_ABSPW = Current arrangement currency
Selection Text: P_SELSCR = Manual pre-sel. of reb. arrs.
Selection Text: P_ONLYDI = Disp. rebates to be proc. only
Selection Text: P_DATBI = Validity of arrangements until
Selection Text: P_DATAB = Validity of arrangements from
Selection Text: P_BSETTL = Fin. sett. eff. for reb. arr.
Selection Text: P_BREADY = Status: settlement released
Selection Text: P_BOPEN = Status: open
Selection Text: P_BCREDI = Status sett. acctg. effected
Selection Text: P_BCHECK = Status: check release sett.
Title: Include BONE4S01
Text Symbol: W14 = Do you want to process the rebate arrangements?
Text Symbol: W11 = A lot of reb. arrangements will be processed!
Text Symbol: W06 = Confirmation prompt
Text Symbol: S06 = Control Data
Text Symbol: S05 = Arrangement currencies
Text Symbol: S03 = Status of reb. arr.
Text Symbol: S02 = Organization data
Text Symbol: S01 = Reb. arrs.
Text Symbol: B41 = Display arrangements to be processed only
Text Symbol: B40 = Select arrangements to be processed manually
Text Symbol: B20 = Validity period
Text Symbol: B05 = Final sett. effected for arrangement
Text Symbol: B04 = Settlement accounting effected
Text Symbol: B03 = Released
Text Symbol: B02 = Release being checked
Text Symbol: B01 = open
Text Symbol: 103 = Log of generated work items: settlement acctg. (created &1)
Text Symbol: 065 = Extended arrangements
Text Symbol: 053 = Page
Text Symbol: 052 = from
Text Symbol: 033 = Work item, message
Text Symbol: 032 = Event
Text Symbol: 031 = Object type
Text Symbol: 030 = Reb. arrang.
Text Symbol: 001 = Generate Work Items for Manual Extension of Rebate Arrangements
INCLUDES used within this REPORT BONE4S01
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:
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 BONE4S01 or its description.