RM06CUMS SAP ABAP Report - Set/Reset Agreed Cumulative Quantity and Reconciliation Date
RM06CUMS 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 RM06CUMS 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 RM06CUMS. "Basic submit
SUBMIT RM06CUMS AND RETURN. "Return to original report after report execution complete
SUBMIT RM06CUMS 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: PSTR_BLD = Date of Delivery Note
Selection Text: PSTR_BUD = Posting Date
Selection Text: PSTR_CPU = Entry Date
Selection Text: PABDAT = D .
Selection Text: PCTRLTY = D .
Selection Text: PNOCQ = D .
Selection Text: PRUNV1 = D .
Selection Text: PRUNV2 = D .
Selection Text: PRUNV3 = D .
Selection Text: PSIZE = D .
Selection Text: PTEST = D .
Selection Text: PWERE = D .
Selection Text: PYEARLY = D .
Selection Text: SBSART = D .
Selection Text: SDISPO = D .
Selection Text: SEBELN = D .
Selection Text: SEKGRP = D .
Selection Text: SEKORG = D .
Selection Text: SLIFNR = D .
Selection Text: SMATNR = D .
Selection Text: SWERKS = D .
Title: Set/Reset Agreed Cumulative Quantity and Reconciliation Date
Text Symbol: SSA = Reconciliation Date for SA Item:
Text Symbol: SLK = Selection Criteria for GR:
Text Symbol: SET = Set Like
Text Symbol: SE5 = GR-Based Inv. Verification
Text Symbol: SE4 = Process
Text Symbol: SE3 = Selection Criteria for Agreed Cumul. Qty based on Goods Receipts:
Text Symbol: SE2 = Selection Criteria
Text Symbol: SCP = Set Control Parameters
Text Symbol: SCD = Set Date/Time for Cum. Qties
Text Symbol: RV4 = Mass Maint. of Date/Time for Cum. Qties
Text Symbol: RV3 = 3: Mass Maintenance of Control Parameters
Text Symbol: RV2 = 2: Reset (Delete) Agreed Cum. Qty and Reconciliation Date
Text Symbol: RV1 = 1: Set Agreed Cumulative Quantity
Text Symbol: RST = Reset
Text Symbol: RSC = Reset
Text Symbol: RPA = Parameters
Text Symbol: RP3 = Parameter for Transaction Cat. 3
Text Symbol: STC = Use Next Planned Reconciliation Date for Sch. Agmt
Text Symbol: SUC = Setting of Cum. Qties Prohibited
Text Symbol: TCH = Technical Options
Text Symbol: TIT = MRP Controllers
Text Symbol: TST = Test Run
Text Symbol: TTL = Set Agreed Cumulative Qty and Reconciliation Date
Text Symbol: UNS = Update failed
Text Symbol: USR = User:
Text Symbol: USU = Update Successful
Text Symbol: UTZ = Time:
Text Symbol: VEN = Entries w/o Vendor
Text Symbol: WBB = Data Transferred
Text Symbol: WBR = GR-Based Inv. Verification
Text Symbol: WEB = Take GR-Based Invoice Verif. Into Account
Text Symbol: WEG = Total Quantity
Text Symbol: WRK = Plnt
Text Symbol: YRL = Reset Only If Cum. Qties Have Changed
Text Symbol: DIS = SPL
Text Symbol: DAT = Date:
Text Symbol: CTY = Control Type:
Text Symbol: CPU = Date of Receipt
Text Symbol: CD9 = Change Docu: Error Upon Closing
Text Symbol: CD8 = Change Docu: Object Invalid
Text Symbol: CD7 = Change Docu: Insertion of Header Failed
Text Symbol: CD6 = Change Docu: Several Errors
Text Symbol: CD5 = Change Docu: Insertion Error
Text Symbol: CD4 = Change Docu: Failure to Open
Text Symbol: CD3 = Change Docu: Name Tab Error
Text Symbol: CD2 = Change Docu: Error Upon Opening
Text Symbol: CD1 = Change Docu: Interval Invalid
Text Symbol: C02 = Yearly Initialization/No Changes -> No Update
Text Symbol: C01 = Calculation Error in Cum. Qty:
Text Symbol: BUD = Posting Date
Text Symbol: BME = BUoM
Text Symbol: BLD = Date of Delivery
Text Symbol: BID = On Basis of Inbound Deliv.
Text Symbol: BGR = On Basis of Goods Receipt
Text Symbol: AUT = Missing Authorization:
Text Symbol: ADA = Old Date
Text Symbol: ABN = New Cum. Qty of Scheduling Agmt
Text Symbol: ABD = Reconciliation Date
Text Symbol: ABA = Old Cum. Qty of Scheduling Agmt
Text Symbol: A03 = ALV Event
Text Symbol: A02 = Tree Object
Text Symbol: A01 = Container Object
Text Symbol: RP2 = Parameter for Transaction Cats 1 and 2
Text Symbol: RP1 = Parameter for Transaction Cat. 1
Text Symbol: REO = Change
Text Symbol: RCP = Parameters
Text Symbol: RCD = Date
Text Symbol: PRO = Trans. Cat.
Text Symbol: PRD = Next Planned Reconciliation Date
Text Symbol: POS = Item
Text Symbol: PLO = Postal Code
Text Symbol: PED = Planned Execution Date
Text Symbol: PAR = Parameter:
Text Symbol: NWB = Not
Text Symbol: NUP = Database Update Not Possible
Text Symbol: NSE = Agreed cumulative quantity not set because "No Transmission Desired" flag active
Text Symbol: NES = System Error When Locking
Text Symbol: NEG = Object Locked (No Update)
Text Symbol: NDA = New Date
Text Symbol: NCQ = No Transmission of CQ
Text Symbol: MOD = Processing Mode:
Text Symbol: MAT = Short Text
Text Symbol: MAN = Material
Text Symbol: LIF = Vendor
Text Symbol: KOP = Sched.Agmt
Text Symbol: HHT = Step 1: Vendor, Step 2: Scheduling Agreement
Text Symbol: HHD = Vendor/Sched. Agmt
Text Symbol: EKO = PORG
Text Symbol: EKG = PGR
Text Symbol: ECT = Upd. Run
INCLUDES used within this REPORT RM06CUMS
INCLUDE RM06CUMSTOP.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RM06CUMS or its description.
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