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REKBONUS SAP ABAP Report - Program for Object Type EKBONUS: Rebate Arrangement (Purchasing)







REKBONUS 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 REKBONUS 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 REKBONUS. "Basic submit
SUBMIT REKBONUS AND RETURN. "Return to original report after report execution complete
SUBMIT REKBONUS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type EKBONUS: Rebate Arrangement (Purchasing)


INCLUDES used within this REPORT REKBONUS

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:

MM_ARRANG_METHOD_CREATE
  CALL FUNCTION 'MM_ARRANG_METHOD_CREATE'
       EXPORTING
            BOART                = AGREEMENTTYPE
       EXCEPTIONS
            MAINTAIN_ERROR       = 1
            NO_BOART             = 2
            WORK_FLOW_NOT_FINISH = 3
            OTHERS               = 4.

MM_ARRANG_METHOD_CHANGE
  CALL FUNCTION 'MM_ARRANG_METHOD_CHANGE'
       EXPORTING
            ARRANG_NUMBER        = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            MAINTAIN_ERROR       = 1
            NO_ARRANG_NUMBER     = 2
            WORK_FLOW_NOT_FINISH = 3
            OTHERS               = 4.

MM_ARRANG_METHOD_DISPLAY
  CALL FUNCTION 'MM_ARRANG_METHOD_DISPLAY'
       EXPORTING
            ABTYP_GENERAL = 'F'
            ARRANG_NUMBER = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            MAINTAIN_ERROR   = 01
            NO_ARRANG_NUMBER = 02.

MM_ARRANG_METHOD_EXIST_CHECK
*  call function 'MM_ARRANG_METHOD_EXIST_CHECK'
*       exporting
*            arrang_number    = object-key-agreement
*       exceptions
*            arrang_not_exist = 01
*            no_arrang_number = 02.

MM_ARRANG_METHOD_SETTLEMENT
  CALL FUNCTION 'MM_ARRANG_METHOD_SETTLEMENT'
       EXPORTING
            ARRANG_NUMBER        = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            SETTLEMENT_ERROR     = 01
            NO_ARRANG_NUMBER     = 02
            WORK_FLOW_NOT_FINISH = 03.

MM_ARRANG_METHOD_BUIS_VOL_DIS
  CALL FUNCTION 'MM_ARRANG_METHOD_BUIS_VOL_DIS'
       EXPORTING
            I_ARRANG_NUMBER  = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            MAINTAIN_ERROR   = 1
            NO_ARRANG_NUMBER = 2
            OTHERS           = 3.

MM_ARRANG_METHOD_BUIS_VOL_CH
  CALL FUNCTION 'MM_ARRANG_METHOD_BUIS_VOL_CH'
       EXPORTING
            I_ARRANG_NUMBER      = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            MAINTAIN_ERROR       = 1
            NO_ARRANG_NUMBER     = 2
            WORK_FLOW_NOT_FINISH = 3
            OTHERS               = 4.

MM_ARRANG_METHOD_ARRANG_EXTEND
  CALL FUNCTION 'MM_ARRANG_METHOD_ARRANG_EXTEND'
       EXPORTING
            I_ARRANG_NUMBER      = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            MAINTAIN_ERROR       = 1
            WORK_FLOW_NOT_FINISH = 2
            OTHERS               = 3.

MM_ARRANG_METHOD_BUIS_VOLUME_D
  CALL FUNCTION 'MM_ARRANG_METHOD_BUIS_VOLUME_D'
       EXPORTING
            I_ARRANG_NUMBER   = OBJECT-KEY-AGREEMENT
       EXCEPTIONS
            NO_ARRANG_NUMBER  = 1
            LIST_DIALOG_ERROR = 2
            OTHERS            = 3.

MM_ARRANG_METHOD_CHECK_OPEN_PO
  CALL FUNCTION 'MM_ARRANG_METHOD_CHECK_OPEN_PO'
    EXPORTING
         I_ARRANG_NUMBER =  OBJECT-KEY-AGREEMENT
    EXCEPTIONS
         LIST_DIALOG_ERROR    = 01
         WORK_FLOW_NOT_FINISH = 02
         OTHERS               = 03.


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 REKBONUS or its description.


   
 

REKBONUS - Program for Object Type EKBONUS: Rebate Arrangement (Purchasing)
REKBONUS - Program for Object Type EKBONUS: Rebate Arrangement (Purchasing)
REKBBP_CLEAR_FDWBT - REKBBPCLEARFDWBT
REKBBP_CLEAR_FDWBT - REKBBPCLEARFDWBT
REKBBPREP_CHECKPAYM_VK - Find and Repair Non-Assigned BBP Payments (Note 498099)
REKBBPREP_CHECKPAYM_VK - Find and Repair Non-Assigned BBP Payments (Note 498099)