SAP Reports / Programs
RCMPROACT2 SAP ABAP Report - Data Transfer for Contract Manufacturing (Partner Data)
RCMPROACT2 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 order processing from your ERP system to SAP Supply Network Collaboration (SAP SNC) or to SAP Inventory Collaboration Hub...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 RCMPROACT2 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
RCMPROACT2 - Start RCMPROACT2
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 RCMPROACT2. "Basic submit
SUBMIT RCMPROACT2 AND RETURN. "Return to original report after report execution complete
SUBMIT RCMPROACT2 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_PUORD = Purchase Order
Selection Text: GV_PRGRP = Product Group
Selection Text: GV_PLRCP = Planned Receipt
Selection Text: GV_PDRUN = Update Run (Send XMLs)
Selection Text: GV_PDMND = Planned Demand
Selection Text: GV_OWSTK = Own Stock
Selection Text: GV_NOSUP = No Supplier Data
Selection Text: GV_LIFNR = Vendor
Selection Text: GV_LABST = Unrestricted-Use Stock
Selection Text: GV_ISCM = Supplier System Is Source
Selection Text: GV_INTRN = In Transit
Selection Text: GV_INSME = Stock in Quality Inspection
Selection Text: GV_FMRCP = Firm Receipt
Selection Text: GV_FDMND = Firm Demand
Selection Text: GV_DISPO = MRP Controller
Selection Text: GV_DAT2 =
Selection Text: GV_DAT1 =
Selection Text: GV_COSTK = Consignment Stock
Selection Text: GV_BUYER = D .
Selection Text: GV_BESKZ = Procurement Type
Selection Text: GV_BERID = D .
Selection Text: GT_MATNR = D .
Selection Text: GV_PURQS = Purchase Requisition
Selection Text: UI_XCHAR = Individual Batches
Selection Text: UI_MSLB = Subcon. Stock in Transfer
Selection Text: GV_ZOQTY = Transfer Zero Quantities
Selection Text: GV_WSLAQ = With Source List and Quota
Selection Text: GV_WERK = D .
Selection Text: GV_VLOG = Complete Report
Selection Text: GV_TEST = Test Run
Selection Text: GV_SUPAS = Supplier as Assigned
Selection Text: GV_SSTK = Only Stock Report
Selection Text: GV_SPEME = Blocked Stock
Selection Text: GV_SOBSL = Special Procurement
Selection Text: GV_SLOG = Short Report
Selection Text: GV_SLOAS = Source List or as Assigned
Selection Text: GV_SKIP = Skip Materials W/O Source List
Selection Text: GV_SHPNT = Shipping Notification
Selection Text: GV_SENDR = D .
Selection Text: GV_SCRQP = Mat. Reqs of Subc. (Planning)
Selection Text: GV_SCRQF = Mat. Reqs of Subc. (Pr., Mat.)
Selection Text: GV_SAPLZ = SA Schedule Line (Planning)
Selection Text: GV_SAFTZ = SA Sched. Line (Prod., Mat.)
Selection Text: GV_RCPNT = D .
Title: Data Transfer for Contract Manufacturing (Partner Data)
Text Symbol: 189 = MRP Controller
Text Symbol: 190 = Procurement Type
Text Symbol: 191 = Special Procurement Type
Text Symbol: 192 = Demand Date
Text Symbol: 193 = Logical System
Text Symbol: 194 = Test Run
Text Symbol: 195 = Update Run (Send XMLs)
Text Symbol: 196 = Transf. Zero Quantit.
Text Symbol: 197 = Complete Log
Text Symbol: 198 = Short log
Text Symbol: 199 = Stock Log
Text Symbol: 200 = Preview of data to be transferred
Text Symbol: 188 = Material
Text Symbol: 187 = SA schedule line in firm zone or trade-off zone
Text Symbol: 185 = Purchase Orders
Text Symbol: 183 = Firm Receipt
Text Symbol: 182 = SA schedule line in planning zone
Text Symbol: 181 = Purchase Requisitions
Text Symbol: 179 = Planned Receipt
Text Symbol: 178 = Subcontracting Requirements of Prod. Mat. (planning zone)
Text Symbol: 177 = Subcontracting Requirements of Prod. Mat. (firm zone and trade-off zone)
Text Symbol: 159 = Select at least one checkbox
Text Symbol: 153 = Supplier
Text Symbol: 152 = List to Display
Text Symbol: 201 = Own Unrestr.
Text Symbol: 345 = Skip Materials Without Source List
Text Symbol: 344 = With Source List and Quota
Text Symbol: 343 = Products have been skipped; check log
Text Symbol: 342 = Supplier No. in SNC
Text Symbol: 341 = Recipient No. in SNC
Text Symbol: 340 = Sender No. in SNC
Text Symbol: 335 = Subcontracting Stock in Transfer
Text Symbol: 334 = Batch
Text Symbol: 333 = Source list is not available or not unique for
Text Symbol: 323 = GR Refer.
Text Symbol: 322 = Source of Supply Not Unique
Text Symbol: 321 = Srce of Supply Unique in Srce List
Text Symbol: 317 = No Srce List Maintained
Text Symbol: 305 = MRP Element
Text Symbol: 303 = ItmNo
Text Symbol: 302 = Prch.Doc/Item
Text Symbol: 301 = SchedAgrmt
Text Symbol: 238 = Source list or as assigned
Text Symbol: 237 = With source list and quota
Text Symbol: 236 = Supplier as assigned
Text Symbol: 235 = No supplier data
Text Symbol: 234 = Shipping Notification
Text Symbol: 203 = Own Blocked st.
Text Symbol: 202 = Own QM stock
Text Symbol: 032 = Selection of Stock for Consignment
Text Symbol: 034 = List for Firm Demand
Text Symbol: 035 = Selection for Firm Demand
Text Symbol: 036 = Selection for Planned Demand
Text Symbol: 038 = Selection for In Transit
Text Symbol: 040 = Selection Parameter for Key Figures
Text Symbol: 041 = Selection for Demand
Text Symbol: 042 = Selection for Planned Receipt
Text Symbol: 043 = Selection for Firm Receipt
Text Symbol: 045 = Stock List
Text Symbol: 046 = Stock
Text Symbol: 048 = Planned Demand
Text Symbol: 049 = Parameter
Text Symbol: 050 = Selection Horizon for Key Figures
Text Symbol: 051 = Selection Date from
Text Symbol: 052 = to
Text Symbol: 054 = In Transit
Text Symbol: 055 = Firm Demand
Text Symbol: 057 = List for Planned Receipt
Text Symbol: 058 = Val.
Text Symbol: 060 = List for Planned Demand
Text Symbol: 062 = List for In Transit
Text Symbol: 063 = FDMND_IND
Text Symbol: 002 = PLRCPSLIST
Text Symbol: 003 = FMRCPSLIST
Text Symbol: 006 = Plant
Text Symbol: 007 = MRP Area
Text Symbol: 008 = Vendor
Text Symbol: 009 = STOCK_IND
Text Symbol: 010 = General Selection Parameter
Text Symbol: 011 = Comments
Text Symbol: 012 = Value From
Text Symbol: 013 = Value To
Text Symbol: 014 = PDMNDLIST
Text Symbol: 015 = Product Group
Text Symbol: 017 = INTRNLIST
Text Symbol: 018 = IDOCSLIST
Text Symbol: 020 = Selection Parameter for Material
Text Symbol: 022 = Date
Text Symbol: 023 = PDMND
Text Symbol: 025 = PLRCP
Text Symbol: 026 = FMRCP
Text Symbol: 028 = IDoc
Text Symbol: 029 = INTRN
Text Symbol: 030 = Selection Parameters for Stock
Text Symbol: 031 = Selection of Stock Category
Text Symbol: 064 = PLRCP_IND
Text Symbol: 103 = End Date/Time
Text Symbol: 104 = Number of Materials
Text Symbol: 105 = Number of Generated XMLs
Text Symbol: 106 = XML Number
Text Symbol: 107 = Supplier
Text Symbol: 108 = List for Stock
Text Symbol: 111 = Selection Criteria for Supplier Data
Text Symbol: 120 = Supplier(Supplier Name)/Material(Mat. Short Text)/Demand Date
Text Symbol: 121 = Header Data f. Preview
Text Symbol: 125 = Stock
Text Symbol: 126 = No.of IDocs
Text Symbol: 127 = Date frm
Text Symbol: 128 = Time frm
Text Symbol: 129 = Date To
Text Symbol: 130 = Time To
Text Symbol: 131 = No. Mats
Text Symbol: 132 = List for Demand
Text Symbol: 134 = List for Firm Receipt
Text Symbol: 138 = Plant Material Supplier Date Quantity UoM MRP Data for MRP Element
Text Symbol: 139 = List for XML
Text Symbol: 140 = List for Firm Demand
Text Symbol: 141 = List for Planned Demand
Text Symbol: 143 = List for In Transit
Text Symbol: 065 = FMRCP_IND
Text Symbol: 067 = PDMND_IND
Text Symbol: 069 = INTRN_IND
Text Symbol: 070 = Execution Mode
Text Symbol: 071 = Select at least one source of Firm Demand
Text Symbol: 072 = Select at least one source of Planned Receipt
Text Symbol: 073 = Select at least one source of Firm Receipt
Text Symbol: 074 = Select at least one source of Planned Demand
Text Symbol: 075 = Select at least one source of In Transit
Text Symbol: 080 = Log
Text Symbol: 082 = Unrestricted-use Stock
Text Symbol: 083 = Stock in QI
Text Symbol: 084 = Blocked Stock
Text Symbol: 085 = Own Stock
Text Symbol: 086 = Consignment Stock
Text Symbol: 088 = Status
Text Symbol: 090 = Selection Date from
Text Symbol: 092 = Material (Short Text)
Text Symbol: 093 = Header Data for Demand
Text Symbol: 098 = Data for MRP Element
Text Symbol: 100 = Report
Text Symbol: 101 = User
Text Symbol: 102 = Start Date / Time
INCLUDES used within this REPORT RCMPROACT2
INCLUDE CM2_TOP.
INCLUDE CM2_MAIN.
INCLUDE CM2_ROUTINE.
INCLUDE CM2_SUBSRN.
INCLUDE CM2_EXEC.
INCLUDE CM2_LOG.
INCLUDE CM2_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)
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 RCMPROACT2 or its description.
RCMPROACT2 - Data Transfer for Contract Manufacturing (Partner Data) RCMPROACT2 - Data Transfer for Contract Manufacturing (Partner Data) RCMPROACT - Data Transfer for Contract Manufacturing (Supplier) RCMPROACT - Data Transfer for Contract Manufacturing (Supplier) RCMPPZ10 - documentation and ABAP source code RCMPPZ02 - Include RCMPPZ02