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
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
Below is a list of transaction codes which are relevant to this SAP report
ME5W - Resubmission of Purch. Requisitions
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_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
INCLUDE FM06BCS1.
INCLUDE FM06BCS3.
INCLUDE FM06BCS4.
INCLUDE FM06LCIM.
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 .
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RM06BW00 - Resubmission of Purchase Requisitions RM06BW00 - Resubmission of Purchase Requisitions RM06BV70 - Archiving of Purchase Requisitions: Preprocessing Program RM06BV70 - Archiving of Purchase Requisitions: Preprocessing Program RM06BV47 - Archiving of Purchase Requisitions: Preprocessing Program RM06BV47 - Archiving of Purchase Requisitions: Preprocessing Program