RM06BA00 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 RM06BA00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ME5A - Purchase Requisitions: List Display
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: S_MEMTYP = Document Incomplete
Selection Text: S_NPLNR = Network
Selection Text: S_PSEXT = WBS Element
Selection Text: S_PSTYP = Item Category
Selection Text: S_STATU = Processing Status
Selection Text: S_VBELN = Sales Order
Selection Text: S_VBELP = Sales order item
Selection Text: S_VORNR = Operation Number
Selection Text: S_WERKS = Plant
Selection Text: I_BUKRS = D .
Selection Text: S_BANPR = D .
Selection Text: S_BESWK = D .
Selection Text: S_BLCKD = D .
Selection Text: S_OBART = D .
Selection Text: S_RECNNR = D .
Selection Text: S_SEMPSL = D .
Selection Text: S_SGENR = D .
Selection Text: S_SGRNR = D .
Selection Text: S_SMENR = D .
Selection Text: S_SMIVE = D .
Selection Text: S_SNKSL = D .
Selection Text: S_SVWNR = D .
Selection Text: S_SWENR = D .
Selection Text: S_VONBIS = D .
Selection Text: P_AFNAM = Requisitioner
Selection Text: P_BSTBA = "Partly Ordered" Requisitions
Selection Text: P_ERLBA = Closed Requisitions
Selection Text: P_FREIG = Released Requisitions Only
Selection Text: P_LSTUB = Scope of List
Selection Text: P_MEMORY = Also List Held PReqs
Selection Text: P_SELGS = Requisns for Overall Release
Selection Text: P_SELPO = Requisns for Item-Wise Release
Selection Text: P_SRTKZ = Sort Indicator
Selection Text: P_STICH = Start of Settlement Period
Selection Text: P_TXZ01 = Short Text
Selection Text: P_ZUGBA = Assigned Purchase Requisitions
Selection Text: S_ANLN1 = Asset
Selection Text: S_ANLN2 = Asset Subnumber
INCLUDE FM06BCS4.
INCLUDE FM06LCIM.
INCLUDE SELOPT_CNT_CALL. "NEW FOR ERP 1.0 PA
No SAP DATABASE tables are accessed within this REPORT code!
ME_CCP_ACTIVE_CHECK CALL FUNCTION 'ME_CCP_ACTIVE_CHECK' IMPORTING ef_ccp_active = lf_ccp_active.
ME_ITEM_CATEGORY_SELOPT_INPUT CALL FUNCTION 'ME_ITEM_CATEGORY_SELOPT_INPUT' TABLES ext_pstyp = s_pstyp int_pstyp = r_pstyp.
HELP_VALUES_EPSTP CALL FUNCTION 'HELP_VALUES_EPSTP' EXPORTING program = sy-cprog dynnr = sy-dynnr fieldname = 'S_PSTYP-LOW' * BSART = * BSTYP = IMPORTING epstp = s_pstyp-low EXCEPTIONS OTHERS = 1.
ME_SET_REPORT_USERVARIANT CALL FUNCTION 'ME_SET_REPORT_USERVARIANT' EXPORTING im_report = l_report im_esdus_action = l_action im_standard_variant = l_variant.
ES_APPEND_USER_SETTINGS CALL FUNCTION 'ES_APPEND_USER_SETTINGS' EXPORTING * IACTION = * IELEMENT = * IACTIVE = iuname = sy-uname isave = 'X' TABLES iesdus = my_esduscom .
MM_SET_COMPANY_CODE * CALL FUNCTION 'MM_SET_COMPANY_CODE' * EXPORTING * I_WERKS = L_WERKS * IMPORTING * E_BUKRS = L_BUKRS * EXCEPTIONS * OTHERS = 1.
REMD_GET_IMKEY_FOR_SELECT_OPT CALL FUNCTION 'REMD_GET_IMKEY_FOR_SELECT_OPT' EXPORTING i_bukrs = i_bukrs i_dstich = p_stich * I_DVON = P_DVON * I_DBIS = P_DBIS TABLES s_swenr = s_swenr s_sgenr = s_sgenr s_sgrnr = s_sgrnr s_smenr = s_smenr s_smive = s_smive s_svwnr = s_svwnr s_snksl = s_snksl s_empsl = s_sempsl s_recnnr = s_recnnr s_obart = s_obart s_vonbis = s_vonbis e_imkeys = t_imkeys.
HELP_VALUES_EPSTP CALL FUNCTION 'HELP_VALUES_EPSTP' EXPORTING program = sy-cprog dynnr = sy-dynnr fieldname = 'S_PSTYP-HIGH' * BSART = * BSTYP = IMPORTING epstp = s_pstyp-high EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RM06BA00 - List Display of Purchase Requisitions RM06BA00 - List Display of Purchase Requisitions RM03TD02 - Material Master Maintenance: Display Administrative Data RM03TD02 - Material Master Maintenance: Display Administrative Data RM030KDM - Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. RM030KDM - Invoice Verification: Changing Acct Determin. for Exch. Rate Differen.