SAP Reports / Programs
RM06EN00 SAP ABAP Report - Purchasing Documents per Document Number
RM06EN00 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 RM06EN00 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
ME3N - Outline Agreements by Agreement No.
ME2N - Purchase Orders by PO Number
ME4N - RFQs by RFQ Number
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 RM06EN00. "Basic submit
SUBMIT RM06EN00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06EN00 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 = Supplying 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 Subrange
Selection Text: S_LPN = Smart Number
Selection Text: S_LIFNR = Vendor
Selection Text: S_KNTTP = Account Assignment Category
Selection Text: S_IDNLF = Vendor's Material Number
Selection Text: S_EKGRP = Purchasing Group
Selection Text: S_EINDT = Delivery Date
Selection Text: S_EBELN = Document Number
Selection Text: S_EAN11 = Intern. Article No. (EAN/UPC)
Selection Text: S_BSART = Document Type
Selection Text: S_BEDAT = Document Date
Selection Text: S_ANGDT = Deadline Subm. of Quotations
Selection Text: S_AKTNR = Promotion
Selection Text: SELPA = Selection Parameters
Selection Text: P_TXZ01 = Short Text
Selection Text: P_RWEIT = Range of Coverage to
Selection Text: P_NAME1 = Vendor Name
Selection Text: P_GULDT = Validity Key Date
Selection Text: LISTU = Scope of List
Title: Purchasing Documents per Document Number
Text Symbol: M02 = No suitable purchasing documents found
INCLUDES used within this REPORT RM06EN00
INCLUDE FM06LTO1.
INCLUDE FM06LCS1.
INCLUDE FM06LCS3.
INCLUDE FM06LCS6. "PARK&HOLD
INCLUDE FM06LCS4.
INCLUDE FM06LCS2.
INCLUDE FM06LCEK.
INCLUDE RM06EPOH.
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:
ME_ITEM_CATEGORY_SELOPT_INPUT CALL FUNCTION 'ME_ITEM_CATEGORY_SELOPT_INPUT' TABLES ext_pstyp = s_pstyp int_pstyp = r_pstyp.
FI_CHECK_DATE call function 'FI_CHECK_DATE' exporting i_bukrs = space i_user = sy-uname i_program = g_f_repid importing e_return = g_flag_tpcuser exceptions no_authority_prog = 1 no_authority_date = 2 wrong_parameter = 3 others = 4.
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.
MRM_TAX_AUDITOR_CHECK CALL FUNCTION 'MRM_TAX_AUDITOR_CHECK' EXPORTING I_USER = sy-uname I_PROGRAM = g_f_repid I_BUKRS = ekko-bukrs I_BUDAT = ekko-bedat I_WRITE_LOG = ' ' "no protocol function EXCEPTIONS NO_AUTHORITY_PROG = 1 NO_AUTHORITY_DATE = 2 OTHERS = 3.
MMPUR_EKBE_REFRESH_BUFFER CALL FUNCTION 'MMPUR_EKBE_REFRESH_BUFFER'.
RS_SUBMIT_INFO CALL FUNCTION 'RS_SUBMIT_INFO' "WWW IMPORTING "WWW p_submit_info = g_submit_info. "WWW
MRM_TAX_AUDITOR_CHECK CALL FUNCTION 'MRM_TAX_AUDITOR_CHECK' EXPORTING I_USER = sy-uname I_PROGRAM = g_f_repid I_WRITE_LOG = 'X' EXCEPTIONS OTHERS = 3.
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 RM06EN00 or its description.