RCMPROACT SAP ABAP Report - Data Transfer for Contract Manufacturing (Supplier)
RCMPROACT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to transfer data for contract manufacturing from your ERP system to SAP Inventory Collaboration Hub (SAP ICH) or to SAP Supply Network Collaboration (SAP SNC)...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 RCMPROACT 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 RCMPROACT. "Basic submit
SUBMIT RCMPROACT AND RETURN. "Return to original report after report execution complete
SUBMIT RCMPROACT 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: GV_ICH = ICH 5.0
Selection Text: GV_SNC = SNC 5.1
Selection Text: LOGSYS = Target System
Selection Text: LV_BESKZ = Procurement Type
Selection Text: LV_DEMND = Demand
Selection Text: LV_DISPO = MRP Controller
Selection Text: LV_FMRCP = Firm Receipt
Selection Text: LV_INSME = Stock in Quality Inspection
Selection Text: LV_LABST = Unrestricted-Use Stock
Selection Text: LV_LIFNR = Vendor
Selection Text: LV_PDRUN = Update Run (Send IDocs)
Selection Text: LV_PLRCP = Planned Receipt
Selection Text: LV_PRGRP = Product Group
Selection Text: LV_PUORD = Purchase Order
Selection Text: LV_WERK = D .
Selection Text: LV_BERID = D .
Selection Text: LT_MATNR = D .
Selection Text: LV_ZOQTY = Transfer Zero Quantities
Selection Text: LV_VLOG = Complete Report
Selection Text: LV_TEST = Test Run
Selection Text: LV_SSTK = Only Stock Report
Selection Text: LV_SPEME = Blocked Stock
Selection Text: LV_SOBSL = Special Procurement
Selection Text: LV_SLOG = Short Report
Selection Text: LV_SCRMP = Mat. Reqmts of Subcontractor
Selection Text: LV_SAPLZ = SA Schedule Line (Planning)
Selection Text: LV_SAFTZ = SA Sched. Line (Prod., Mat.)
Selection Text: LV_PURQS = Purchase Requisition
Title: Data Transfer for Contract Manufacturing (Supplier)
Text Symbol: 180 = Planned Orders
Text Symbol: 179 = Planned Receipt
Text Symbol: 177 = Subcontracting Requirements of Produced Material
Text Symbol: 176 = Subcontracting Reservations
Text Symbol: 175 = Sales Orders
Text Symbol: 174 = Dependent Reservations
Text Symbol: 173 = Manual Reservations
Text Symbol: 172 = Dependent Requirements
Text Symbol: 171 = Forecast Requirements
Text Symbol: 170 = Planned Independent Requirements
Text Symbol: 164 = Report Successful Completion
Text Symbol: 163 = Checkbox
Text Symbol: 162 = least one
Text Symbol: 161 = at
Text Symbol: 160 = Select
Text Symbol: 153 = Vendor
Text Symbol: 152 = List to Display
Text Symbol: 139 = List for IDoc
Text Symbol: 138 = Plant Material Supplier Date Quantity UoM MRP Data for MRP Element
Text Symbol: 135 = List for Subcontracting Reservation
Text Symbol: 134 = List for Firm Receipt
Text Symbol: 132 = List for Demand
Text Symbol: 181 = Purchase Requisitions
Text Symbol: 305 = MRP Element
Text Symbol: 211 = Execution Parameters
Text Symbol: 210 = Selection Parameter
Text Symbol: 200 = Preview of Data to Be Transferred
Text Symbol: 199 = Log of Stock
Text Symbol: 198 = Short Log
Text Symbol: 197 = Complete Log
Text Symbol: 196 = Transf. Zero Quantit.
Text Symbol: 195 = Update Run (Send IDocs)
Text Symbol: 194 = Test Run
Text Symbol: 193 = Logical System
Text Symbol: 192 = Reqmt Date
Text Symbol: 191 = Special Procurement Type
Text Symbol: 190 = Procurement Type
Text Symbol: 189 = MRP Controller
Text Symbol: 188 = Material
Text Symbol: 187 = Scheduling Agreement Schedule Line in Firm Zone or Trade-Off Zone
Text Symbol: 186 = Stock Transfer Reservations
Text Symbol: 185 = Purchase Orders
Text Symbol: 184 = Production Orders
Text Symbol: 183 = Firm Receipts
Text Symbol: 182 = Sched. Agreement Schedule Line in Planning Period
Text Symbol: 131 = No. Mtls
Text Symbol: 052 = To
Text Symbol: 051 = Demand Date From
Text Symbol: 050 = Selection Horizon for Key Figures
Text Symbol: 049 = Parameter
Text Symbol: 047 = Demand
Text Symbol: 046 = Stock
Text Symbol: 045 = Stock List
Text Symbol: 044 = Selection for Subcontracting Reservation
Text Symbol: 043 = Selection for Firm Receipt
Text Symbol: 042 = Selection for Planned Receipt
Text Symbol: 041 = Selection for Demand
Text Symbol: 040 = Selection Parameter for Key Figures
Text Symbol: 033 = List for Demand
Text Symbol: 030 = Selection Parameters for Stock
Text Symbol: 028 = IDoc
Text Symbol: 027 = SCRSV
Text Symbol: 026 = FMRCP
Text Symbol: 025 = PLRCP
Text Symbol: 024 = DEMND
Text Symbol: 022 = Date
Text Symbol: 021 = STCKSLIST
Text Symbol: 020 = Selection Parameter for Material
Text Symbol: 018 = IDOCSLIST
Text Symbol: 015 = Product Group
Text Symbol: 013 = Value To
Text Symbol: 012 = Value From
Text Symbol: 011 = Comments
Text Symbol: 010 = General Selection Parameter
Text Symbol: 009 = STOCK_IND
Text Symbol: 008 = Vendor
Text Symbol: 007 = MRP Area
Text Symbol: 006 = Plant
Text Symbol: 005 = DEMNDSLIST
Text Symbol: 004 = SCRSVSLIST
Text Symbol: 003 = FMRCPSLIST
Text Symbol: 002 = PLRCPSLIST
Text Symbol: 001 = OEM Process
Text Symbol: 130 = Time To
Text Symbol: 129 = Date To
Text Symbol: 128 = Time frm
Text Symbol: 127 = From Date
Text Symbol: 126 = No.of IDocs
Text Symbol: 125 = Stock
Text Symbol: 121 = Header Data f. Preview
Text Symbol: 120 = Supplier (Supplier Name)/Material (Material Short Text)/Demand Date
Text Symbol: 108 = List for Stock
Text Symbol: 107 = Vendor
Text Symbol: 106 = IDoc Number
Text Symbol: 105 = Number of Generated IDocs
Text Symbol: 104 = Number of Materials
Text Symbol: 103 = End Date/Time
Text Symbol: 102 = Start Date / Time
Text Symbol: 101 = User
Text Symbol: 100 = Report
Text Symbol: 098 = Data for MRP Element
Text Symbol: 093 = Header Data for Demand
Text Symbol: 092 = Material (Short Text)
Text Symbol: 090 = Demand Date From
Text Symbol: 088 = Status
Text Symbol: 084 = Blocked Stock
Text Symbol: 083 = Stock in QI
Text Symbol: 082 = Unrestricted-Use Stock
Text Symbol: 080 = Log
Text Symbol: 074 = Select at least one source for subcontracting reservation
Text Symbol: 073 = Select at least one source for firm receipt
Text Symbol: 072 = Select at least one source for planned receipt
Text Symbol: 071 = Select at least one source for demand
Text Symbol: 070 = Execution Mode
Text Symbol: 066 = SCRSV_IND
Text Symbol: 065 = FMRCP_IND
Text Symbol: 064 = PLRCP_IND
Text Symbol: 063 = DEMND_IND
Text Symbol: 058 = Vals.
Text Symbol: 057 = List for Planned Receipt
INCLUDES used within this REPORT RCMPROACT
INCLUDE OEMCM_TOP.
INCLUDE OEMCM_MAIN.
INCLUDE OEMCM_ROUTINE.
INCLUDE OEMCM_SUBSRN.
INCLUDE OEMCM_EXEC.
INCLUDE OEMCM_LOG.
INCLUDE OEMCM_CALLBACK.
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)
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