SAP Reports / Programs

comments icon Comments

RM06EF00 SAP ABAP Report - Release (Approve) Purchasing Documents







RM06EF00 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 RM06EF00 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

ME45 - Release RFQ
ME28 - Release Purchase Order
ME35 - Release Outline Agreement
ME35K - Release Contract
ME35L - Release Scheduling Agreement


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 RM06EF00. "Basic submit
SUBMIT RM06EF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06EF00 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: LISTU = Scope of List
Selection Text: P_FRGCO = Release Code
Selection Text: P_FRGRS = Cancel Release
Selection Text: P_FRGSE = Set Release
Selection Text: P_FRGVO = Release Prerequisite Fulfilled
Selection Text: P_MITPOS = List with Items
Selection Text: S_BEDAT = Document Date
Selection Text: S_BSART = Document Type
Selection Text: S_BSTYP = Purchasing Document Category
Selection Text: S_EBELN = Document Number
Selection Text: S_EKGRP = Purchasing Group
Selection Text: S_EKORG = Purchasing Organization
Selection Text: S_FRGGR = Release Group
Selection Text: S_LIFNR = Vendor
Selection Text: S_RESWK = Supplying Plant
Title: Release (Approve) Purchasing Documents
Text Symbol: 510 = Order Type
Text Symbol: 511 = Purch. Org.
Text Symbol: 512 = Purch. Group


INCLUDES used within this REPORT RM06EF00

INCLUDE FM06LTO1.
INCLUDE FM06LCFR.
INCLUDE SELOPT_CNT_CALL.
INCLUDE FM06LCEK.


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:

HELP_VALUES_FRGAB
  CALL FUNCTION 'HELP_VALUES_FRGAB'
    EXPORTING
      i_frgot = '2'
    IMPORTING
      e_frgab = p_frgco
    EXCEPTIONS
      OTHERS  = 1.

ME_REL_CHECK_MANY
  CALL FUNCTION 'ME_REL_CHECK_MANY'
    EXPORTING
      i_frgot = '2'
      i_frgco = p_frgco
    TABLES
      t_frggr = s_frggr
      t_t16fv = zus.


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 RM06EF00 or its description.


   
 

RM06EF00 - Release (Approve) Purchasing Documents
RM06EF00 - Release (Approve) Purchasing Documents
RM06EET1 - Program for Exporting PO Texts in ITF Format to a Dataset
RM06EET1 - Program for Exporting PO Texts in ITF Format to a Dataset
RM06EESF - Analysis of Exported Purchase Orders
RM06EESF - Analysis of Exported Purchase Orders