SAP Reports / Programs
RM06C002 SAP ABAP Report - Correction List for Foreign Currency Value in PO History
RM06C002 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 RM06C002 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 RM06C002. "Basic submit
SUBMIT RM06C002 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06C002 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: BUDAT = Posting date of goods receipt
Selection Text: EBELN = Scheduling agreement
Title: Correction List for Foreign Currency Value in PO History
Text Symbol: 001 = List of faulty PO history records for transaction/event GR
Text Symbol: 002 = PO no. It.no Mat.doc.no PLn. Year
Text Symbol: 003 = Goods receipt qty. Val. in LCurr. Value in for. curr. Compar. value
Text Symbol: 004 = Accounting documents for postings to price diff./currency difference
Text Symbol: 005 = Acc. doc. CoCd Year PLn AKy Account Val. in LCurr. D/C Portion due to wrong GR values
Text Symbol: 006 = Difference in postings for doc.:
Text Symbol: 007 = Total of postings per account
Text Symbol: 008 = AKy Account no. Val. in LCurr.
Text Symbol: 009 = Recalculation of stat. mvg. average prices per material
Text Symbol: 010 = Material Plant Val. in LCurr. Qty. in SKU MAP per 1 SKU
Text Symbol: 011 = Exchange rate fixed
Text Symbol: 012 = Total difference betw. actual FC value and correct FC value:
Text Symbol: 013 = Material has standard price -> Difference can be booked out of exch. rate difference account
Text Symbol: 014 = Sum total of all documents
INCLUDES used within this REPORT RM06C002
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:
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = EKBE-BUDAT LOCAL_AMOUNT = EKBE-DMBTR FOREIGN_CURRENCY = EKKO-WAERS LOCAL_CURRENCY = T001-WAERS IMPORTING FOREIGN_AMOUNT = I_WRBTR .
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = XBKPF-BUDAT FOREIGN_AMOUNT = YEKBE-WRBTR_DIFF FOREIGN_CURRENCY = XBKPF-WAERS LOCAL_CURRENCY = XBKPF-HWAER RATE = XBKPF-KURSF * TYPE_OF_RATE = 'M' IMPORTING LOCAL_AMOUNT = H_DMBTR 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 RM06C002 or its description.
RM06C002 - Correction List for Foreign Currency Value in PO History RM06C002 - Correction List for Foreign Currency Value in PO History RM06C001 - Correction Program for Foreign Currency Value in EKBE RM06C001 - Correction Program for Foreign Currency Value in EKBE RM06B_EXT_REL_SND - RM06BEXTRELSND RM06B_EXT_REL_SEL - RM06BEXTRELSEL