SAP Reports / Programs | Materials Management | Purchasing(MM-PUR) SAP MM

RM06BW00 SAP ABAP Report - Resubmission of Purchase Requisitions







RM06BW00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this report to generate a list of purchase requisitions that are to be resubmitted to the purchasing department for processing...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 RM06BW00 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

ME5W - Resubmission of Purch. Requisitions


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 RM06BW00. "Basic submit
SUBMIT RM06BW00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06BW00 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_WERKS = Plant
Selection Text: S_VORNR = Operation number
Selection Text: S_VONBIS = D Period
Selection Text: S_VBELP = Sales Order Item
Selection Text: S_VBELN = Sales Order
Selection Text: S_SWENR = D Business Entity
Selection Text: S_SVWNR = D Management Contract
Selection Text: S_STATU = Processing Status
Selection Text: S_SNKSL = D Service Charge Key
Selection Text: S_SMIVE = D Lease-Out
Selection Text: S_SMENR = D Rental Unit
Selection Text: S_SGRNR = D Property
Selection Text: S_SGENR = D Building
Selection Text: S_SEMPSL = D Settlement Unit
Selection Text: S_RECNNR = D Contract number
Selection Text: S_PSTYP = Item Category
Selection Text: S_PSEXT = WBS Element
Selection Text: S_OBART = D Object Type
Selection Text: S_NPLNR = Network
Selection Text: S_LFDAT = Delivery Date
Selection Text: S_KOSTL = Cost Center
Selection Text: S_KNTTP = Account Assignment Category
Selection Text: S_FRGDT = Release Date
Selection Text: S_FLIEF = Fixed Vendor
Selection Text: S_DISPO = Materials Planner/Controller
Selection Text: S_BSART = Document Type
Selection Text: S_BLCKD = D Blocking Indicator
Selection Text: S_BESWK = D Procuring Plant
Selection Text: S_BANPR = D Requisition Processing State
Selection Text: S_AUFNR = Order
Selection Text: S_ANLN2 = Asset Subnumber
Selection Text: S_ANLN1 = Asset
Selection Text: P_TXZ01 = Short Text
Selection Text: P_TOLER = Tolerance Days Resubmission
Selection Text: P_STICH = D Settlement Period Start
Selection Text: P_SRTKZ = Sort Indicator
Selection Text: P_LSTUB = Scope of List
Selection Text: P_DBIS = Settlement Period





Selection Text: P_AFNAM = Requisitioner
Selection Text: I_BUKRS = D Company Code
Title: Resubmission of Purchase Requisitions
Text Symbol: P02 = Real Estate Management


INCLUDES used within this REPORT RM06BW00

INCLUDE FM06BCS1.
INCLUDE FM06BCS3.
INCLUDE FM06BCS4.
INCLUDE FM06LCIM.


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.

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 .

ME_UPDATE_REQUISITION_RESUB CALL FUNCTION 'ME_UPDATE_REQUISITION_RESUB' IN UPDATE TASK TABLES t_ebanuw = banu.

ME_UPDATE_REQUISITION_RESUB CALL FUNCTION 'ME_UPDATE_REQUISITION_RESUB' TABLES t_ebanuw = banu.

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.



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 RM06BW00 or its description.