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RM06BKPS SAP ABAP Report - List Display of Purchase Requisitions for Project







RM06BKPS 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 RM06BKPS 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

CNB1 - Purchase requisitions for project
ME5J - Purchase Requisitions for Project


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 RM06BKPS. "Basic submit
SUBMIT RM06BKPS AND RETURN. "Return to original report after report execution complete
SUBMIT RM06BKPS 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: S_BLCKD = D .
Selection Text: S_BESWK = D .
Selection Text: S_BANPR = D .
Selection Text: S_WERKS = Plant
Selection Text: S_STATU = Processing status
Selection Text: S_PSTYP = Item category
Selection Text: S_MEMTYP = Document Incomplete
Selection Text: S_MATNR = Material
Selection Text: S_MATKL = Material group
Selection Text: S_LFDAT = Delivery date
Selection Text: S_KNTTP = Account assignment category
Selection Text: S_FRGDT = Release date
Selection Text: S_FLIEF = Fixed vendor
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_DISPO = MRP controller
Selection Text: S_BSART = Document type
Selection Text: S_BANFN = Purchase requisition
Selection Text: P_ZUGBA = Assigned purchase requisitions
Selection Text: P_VRTYPL = Scheduling agreements
Selection Text: P_VRTYPK = Contracts
Selection Text: P_TXZ01 = Short text
Selection Text: P_SRTKZ = Sort indicator
Selection Text: P_SELPO = Requisitions for item release
Selection Text: P_SELGS = Requisns for Overall Release
Selection Text: P_MEMORY = Also List Held PReqs
Selection Text: P_LSTUB = Scope of list
Selection Text: P_FREIG = Released requisitions only
Selection Text: P_ERLBA = Closed purchase requisitions
Selection Text: P_BSTBA = "Partly ordered" requisitions
Selection Text: P_AFNAM = Requester
Title: List Display of Purchase Requisitions for Project
Text Symbol: BAN = Additional criteria for purchase requisitions
Text Symbol: 006 = for network
Text Symbol: 005 = for sales document
Text Symbol: 004 = for asset
Text Symbol: 003 = for order
Text Symbol: 002 = for project
Text Symbol: 001 = for cost center





INCLUDES used within this REPORT RM06BKPS

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:

ME_CCP_ACTIVE_CHECK
  CALL FUNCTION 'ME_CCP_ACTIVE_CHECK'
    IMPORTING
      ef_ccp_active = lf_ccp_active.

RS_SET_SELSCREEN_STATUS
  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
    EXPORTING
      p_status  = sy-pfkey
    TABLES
      p_exclude = p_exclude
    EXCEPTIONS
      OTHERS    = 1.

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.

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.


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 RM06BKPS or its description.


   
 

RM06BKPS - List Display of Purchase Requisitions for Project
RM06BKPS - List Display of Purchase Requisitions for Project
RM06BK00 - List Display of Purchase Requisitions
RM06BK00 - List Display of Purchase Requisitions
RM06BFOI - Requisition archiving, IS-Oil specific forms
RM06BF00 - Collective Release of Purchase Requisitions