SAP Reports / Programs
RM06EKPS SAP ABAP Report - Purchasing Documents per Project
RM06EKPS 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 RM06EKPS 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
CNB2 - Purchase orders for project
ME2J - Purchase Orders for Project
ME3J - Outline Agreements per Project
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 RM06EKPS. "Basic submit
SUBMIT RM06EKPS AND RETURN. "Return to original report after report execution complete
SUBMIT RM06EKPS 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_SAISO = Season
Selection Text: S_SAISJ = Season year
Selection Text: S_RESWK = Delivering plant
Selection Text: S_PSTYP = Item category
Selection Text: S_MEMTYP = Document Incomplete
Selection Text: S_MATNR = Material
Selection Text: S_MATKL = Material group
Selection Text: S_LTSNR = Vendor sub-range
Selection Text: S_LIFNR = Vendor
Selection Text: S_KNTTP = Account assignment category
Selection Text: S_IDNLF = Vendor material number
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_EINDT = Delivery date
Selection Text: S_EBELN = Document no.
Selection Text: S_EAN11 = European article number
Selection Text: S_BSART = Document type
Selection Text: S_BEDAT = Document date
Selection Text: S_ANGDT = Quotation date
Selection Text: S_AKTNR = Action
Selection Text: SELPA = Selection parameter
Selection Text: P_TXZ01 = Short text
Selection Text: P_RWEIT = Range to
Selection Text: P_NAME1 = Vendor name
Selection Text: P_GULDT = Validity key date
Selection Text: LISTU = Scope of list
Selection Text: EK_SELKL = Sch. Agmt
Selection Text: EK_SELKK = Contract
Selection Text: EK_SELKB = Purchase order
Selection Text: EK_SELKA = Inquiry
Title: Purchasing Documents per Project
Text Symbol: EBL = Additional criteria for purchasing documents
Text Symbol: 006 = for network
Text Symbol: 005 = for sales document
Text Symbol: 004 = For asset
Text Symbol: 003 = For order
Text Symbol: 002 = For project
Text Symbol: 001 = For cost center
INCLUDES used within this REPORT RM06EKPS
INCLUDE FM06LTO1.
INCLUDE FM06LCS1.
INCLUDE FM06LCS3.
INCLUDE FM06LCS6. "PARK&HOLD
INCLUDE FM06LCS4.
INCLUDE FM06LCS2.
INCLUDE FM06LCEK.
INCLUDE PSDBCDAT.
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:
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = sy-pfkey TABLES p_exclude = p_exclude EXCEPTIONS OTHERS = 1.
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.
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 RM06EKPS or its description.
RM06EKPS - Purchasing Documents per Project RM06EKPS - Purchasing Documents per Project RM06EKEK_PROTOCOL_EXCLUDINGF01 - RM06EKEKPROTOCOLEXCLUDINGF01 RM06EKEK_PROCESS_PROTOCOLF01 - RM06EKEKPROCESSPROTOCOLF01 RM06EKEK_PREPARE_DATAF01 - RM06EKEKPREPAREDATAF01 RM06EKEK_MODULES_0100 - RM06EKEKMODULES0100