SAP Reports / Programs | Logistics - General | Commodity Management in Logistik | Grundfunktionen(LO-CMM-BF) SAP LO
CMM_LREV SAP ABAP Report - Revaluation of Logistics Documents
CMM_LREV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Logistics documents can contain pricing conditions with floating prices...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 CMM_LREV 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
CMM_LREV - Revaluation of Logistics Documents
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 CMM_LREV. "Basic submit
SUBMIT CMM_LREV AND RETURN. "Return to original report after report execution complete
SUBMIT CMM_LREV 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_BSTYP = D .
Selection Text: P_DISPL = D .
Selection Text: P_GTMREL = D .
Selection Text: P_GTMSEL = D .
Selection Text: P_JSIZE = D .
Selection Text: P_LG_ERR = D .
Selection Text: P_MAX_J = D .
Selection Text: P_PUR = D .
Selection Text: P_RUN_X = D .
Selection Text: P_SIMUL = D .
Selection Text: P_SLS = D .
Selection Text: P_VBTYP = Sales Document Category
Selection Text: S_BUKRS = D .
Selection Text: S_BUKRSG = D .
Selection Text: S_BUKRSV = Company Code
Selection Text: S_EBELN = D .
Selection Text: S_EBELP = Purchasing Document Item
Selection Text: S_EKGRP = D .
Selection Text: S_EKGRPG = D .
Selection Text: S_EKORG = D .
Selection Text: S_VTWEGG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_VKORGG = D .
Selection Text: S_VKORG = D .
Selection Text: S_VKGRPG = D .
Selection Text: S_VKGRP = D .
Selection Text: S_VKBURG = D .
Selection Text: S_VKBUR = D .
Selection Text: S_VBELN = D .
Selection Text: S_TPOSN = D .
Selection Text: S_TKONN = D .
Selection Text: S_TKONEX = D .
Selection Text: S_TCTYP = D .
Selection Text: S_TCCAT = D .
Selection Text: S_SPARTG = D .
Selection Text: S_SPART = D .
Selection Text: S_RUN_TS = D .
Selection Text: S_POSNR = D .
Selection Text: S_EKORGG = D .
Title: Revaluation of Logistics Documents
Text Symbol: 273 = Price Date
Text Symbol: 272 = Print Preview of Entire Hierarchy
Text Symbol: 271 = Print Preview of View
Text Symbol: 270 = Print Entire Hierarchy
Text Symbol: 269 = Manage Layout
Text Symbol: 268 = Save Layout
Text Symbol: 267 = Change Layout
Text Symbol: 232 = Switch to Exposure View
Text Symbol: 231 = Quotation Date
Text Symbol: 230 = Commodity ID
Text Symbol: 227 = Item Unit of Measure
Text Symbol: 226 = Item UOM
Text Symbol: 225 = Condition Unit of Measure
Text Symbol: 224 = Condition UOM
Text Symbol: 222 = Condition Amount
Text Symbol: 221 = C. Amount
Text Symbol: 220 = Doc. Category
Text Symbol: 219 = Doc.Cat.
Text Symbol: 218 = Item Log
Text Symbol: 217 = Header Log
Text Symbol: 216 = Log
Text Symbol: 212 = Pricing Condition
Text Symbol: 211 = Item Number
Text Symbol: 210 = Document Number
Text Symbol: 200 = Processed Documents
Text Symbol: 004 = Report Mode
Text Symbol: 003 = Reprocessing Errors
Text Symbol: 002 = Sales
Text Symbol: 001 = Purchasing
Text Symbol: 233 = Switch to Document View
Text Symbol: 266 = Select Layout
Text Symbol: 263 = Collapse Subtree
Text Symbol: 262 = Expand Subtree
Text Symbol: 261 = Print View
Text Symbol: 259 = Unit of Measure of Quotation
Text Symbol: 258 = Quot UoM
Text Symbol: 257 = Quotation Currency
Text Symbol: 256 = Quot Curr
Text Symbol: 255 = Price Quotation
Text Symbol: 254 = Price Quot
Text Symbol: 245 = UOM
Text Symbol: 244 = Processed Raw Exposures
Text Symbol: 243 = Exposure Date
Text Symbol: 242 = Exp Date
Text Symbol: 241 = Transaction Currency
Text Symbol: 240 = Trans Curr
Text Symbol: 239 = Transaction Amount
Text Symbol: 238 = Trans Amnt
Text Symbol: 237 = Unit of Measure of Commodity
Text Symbol: 236 = Comm UoM
Text Symbol: 235 = Commodity Quantity
Text Symbol: 234 = Comm Qty
INCLUDES used within this REPORT CMM_LREV
INCLUDE: CMM_LREV_TOP, " DEFINITIONS OF GLOBAL DATA
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 CMM_LREV or its description.