SAP Reports / Programs
RM06ENMA_ALT SAP ABAP Report - Purchasing Documents: Reminders and Expediters
RM06ENMA_ALT 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 RM06ENMA_ALT 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 RM06ENMA_ALT. "Basic submit
SUBMIT RM06ENMA_ALT AND RETURN. "Return to original report after report execution complete
SUBMIT RM06ENMA_ALT 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_LIFNR = Vendor
Selection Text: S_EKGRP = Purchasing Group
Selection Text: S_EINDT = Delivery Date
Selection Text: S_BSART = Document Type
Selection Text: S_BEDAT = Document Date
Selection Text: S_AGDAT = Deadline Subm. of Quotations
Selection Text: P_UPDKZ = Generate and Save Messages
Selection Text: P_OFFMA = With Unprocessed Messages
Selection Text: P_DETAI = With Message Detail Function
Title: Purchasing Documents: Reminders and Expediters
Text Symbol: L03 = | Delivery Date Order Qty Qty Delivered R.Key Date |
Text Symbol: L02 = | Item Material Short Text |
Text Symbol: L01 = | Sched.Agmt ATy. Vendor Name PGp Agmt Dt |
Text Symbol: F03 = | Delivery Date Order Qty Qty Delivered R.Key Date Lev |
Text Symbol: F02 = | Item Material Short Text |
Text Symbol: F01 = | Pur. Order OTy. Vendor Name PGp Order Date |
Text Symbol: A03 = | Quot. Date RFQ Quantity R.Key Date Lev |
Text Symbol: A02 = | Item Material Short Text |
Text Symbol: A01 = | RFQ RFQT Vendor Name PGp RFQ Date |
Text Symbol: 302 = first?
Text Symbol: 301 = Save generated messages
Text Symbol: 300 = Exit List
Text Symbol: 103 = Message not Generated
Text Symbol: 102 = Message Deleted
Text Symbol: 101 = Message Exists
Text Symbol: 100 = Message Generated
Text Symbol: 005 = Plnt <<<<
Text Symbol: 004 = Purchasing Docs: Reminders/Expediters
Text Symbol: 003 = Sch. Agmt
Text Symbol: 002 = RFQ
Text Symbol: 001 = Pur. Order
INCLUDES used within this REPORT RM06ENMA_ALT
INCLUDE FMMEXDIR. "TK
INCLUDE MESSDDIR.
INCLUDE VMSGPART.
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:
RV_MESSAGES_PURGE CALL FUNCTION 'RV_MESSAGES_PURGE' EXPORTING msg_objky = xobjky.
RV_MESSAGES_PURGE CALL FUNCTION 'RV_MESSAGES_PURGE' EXPORTING msg_objky = xobjky.
VBEP_EDATU_AUSGEBEN CALL FUNCTION 'VBEP_EDATU_AUSGEBEN' EXPORTING int_edatu = eket-eindt int_periode = eket-lpein IMPORTING ext_edatu = adatum ext_periode = periode.
MM_ADDRESS_GET CALL FUNCTION 'MM_ADDRESS_GET' EXPORTING i_ekko = ekko IMPORTING e_name1 = hide-name1 EXCEPTIONS OTHERS = 1.
RV_MESSAGES_UPDATE CALL FUNCTION 'RV_MESSAGES_UPDATE' EXPORTING msg_no_update_task = 'X' msg_objky = xobjky.
RV_MESSAGES_SELECT CALL FUNCTION 'RV_MESSAGES_SELECT' TABLES s_objky = r_objky s_nacha = r_nacha s_kschl = r_kschl s_kappl = r_kappl.
RV_MESSAGES_GET CALL FUNCTION 'RV_MESSAGES_GET' TABLES tab_xnast = xnast tab_ynast = ynast.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' "#EC * EXPORTING textline1 = text-301 textline2 = text-302 titel = text-300 IMPORTING answer = answer.
RV_MESSAGES_SELECT CALL FUNCTION 'RV_MESSAGES_SELECT' TABLES s_objky = d_objky s_nacha = r_nacha s_kschl = r_mahn s_kappl = r_kappl.
RV_MESSAGES_MAINTENANCE CALL FUNCTION 'RV_MESSAGES_MAINTENANCE' EXPORTING min_btext = beltext min_cua_text = bildtext min_kappl = nachrappl min_kalsm = t161n-kalsm min_objky = xobjky min_t185 = t185 min_t185f = t185f min_t185v = t185v pi_objtype = business_object IMPORTING mex_fcode = fcode mex_t185f = t185f mex_t185v = t185v mex_updat = nupdat TABLES mtb_part = part.
ME_MESSAGES_FIND CALL FUNCTION 'ME_MESSAGES_FIND' EXPORTING i_ekko = ekko i_vorga = 'MA' i_neudruck = space i_druvo = xdruvo TABLES xnast = xnast ynast = ynast EXCEPTIONS OTHERS = 1.
RV_MESSAGES_UPDATE CALL FUNCTION 'RV_MESSAGES_UPDATE'.
MM_PARTNERS_FOR_MESSAGING CALL FUNCTION 'MM_PARTNERS_FOR_MESSAGING' EXPORTING application = 'P' vorga = 'LE' neupr = t161n-neupr iekko = i_ekko TABLES part = part EXCEPTIONS OTHERS = 1.
ME_DISPLAY_PURCHASE_DOCUMENT CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = hide-ebeln i_enjoy = 'X' EXCEPTIONS OTHERS = 1.
ME_MESSAGES_FIND CALL FUNCTION 'ME_MESSAGES_FIND' EXPORTING i_ekko = ekko i_vorga = 'MA' i_neudruck = space i_druvo = xdruvo TABLES xnast = xnast ynast = ynast EXCEPTIONS OTHERS = 1.
Contribute (Add Comments)
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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 RM06ENMA_ALT or its description.
RM06ENMA_ALT - Purchasing Documents: Reminders and Expediters RM06ENMA_ALT - Purchasing Documents: Reminders and Expediters RM06ENMA - Purchasing Documents: Reminders/Expediters RM06ENMA - Purchasing Documents: Reminders/Expediters RM06ENHI - Analysis of Purchase Order Values RM06ENHI - Analysis of Purchase Order Values