MMLOGMETRANSFORM 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 MMLOGMETRANSFORM into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_VARNR = PO Variants
Selection Text: P_TEST = Check Data (Test Run)
Selection Text: P_STATUS = No Status Information
Selection Text: P_SATNR = Generic Material
Selection Text: P_PROT = Issue Log
Selection Text: P_NOLOG = No Change Log
Selection Text: P_NOBEL = No Change Documents
Selection Text: P_MATNR = D Material
Selection Text: P_LIST = Perform Listing
Selection Text: P_KONT = Check Contracts
Selection Text: P_INIT = Initialize Info Rec. Prices
Selection Text: P_INFO = Set Info Rec. Deletion Ind.
Selection Text: P_EAN = Internal EAN Assignment
Selection Text: P_AZSUB = D No.Lower-Level UoMs
Selection Text: P_AUFT = Check Allocation
Selection Text: P_ATWRT = D Internal Unit of Measurement
Selection Text: P_AKT = Check Action
Title: Transformation of Single Material to Logistics UoM Variant
Text Symbol: T02 = Relationship Logistics UoM & to Base UoM &
Text Symbol: T01 = External Material Numbers
Text Symbol: PB3 = Delete External Number
Text Symbol: PB2 = Mat. Number Assignment
Text Symbol: PB1 = Conversion Factors
Text Symbol: N27 = Variant & has been created
Text Symbol: N26 = Listing data is being created for material &
Text Symbol: N25 = Replenishment data is being created for material &
Text Symbol: N24 = Purchasing info records for material & are being created
Text Symbol: N23 = An error occurred during the update of the replenishment data for material &
Text Symbol: N22 = Info Record: Material & and vendor & could not be created
Text Symbol: N21 = Info Record: Deletion indicator for material & and vendor & could not be set
Text Symbol: N20 = Material & has been reclassified
Text Symbol: N19 = The system could not reclassify material &
Text Symbol: N18 = The system could not find the class number for generic material &
Text Symbol: N17 = System is checking the promotional data of material &
Text Symbol: N16 = System is checking the allocation of material &
Text Symbol: N15 = The system is reading the classification of material &
Text Symbol: 001 = Source Material
Text Symbol: 002 = Define Control
INCLUDE MMLOGMETRANSFORMTOP.
INCLUDE MMLOGMETRANSFORMF01.
INCLUDE MMLOGMETRANSFORMO01.
INCLUDE MMLOGMETRANSFORMI01.
No SAP DATABASE tables are accessed within this REPORT code!
DEQUEUE_ALL call function 'DEQUEUE_ALL'.
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 MMLOGMETRANSFORM or its description.
MMLOGMETRANSFORM - Transformation of Single Material to Logistics UoM Variant MMLOGMETRANSFORM - Transformation of Single Material to Logistics UoM Variant MMLIAFF0 - documentation and ABAP source code MMLEBTOP - Data Include RMLEMA00 MMLEBIF1 - documentation and ABAP source code MMLEBIF0 - Forms RMLEMA00 - Alphabetical