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RM06ENMW SAP ABAP Report - Convert Value-Added Tax Code in Purchasing Documents







RM06ENMW 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 RM06ENMW 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 RM06ENMW. "Basic submit
SUBMIT RM06ENMW AND RETURN. "Return to original report after report execution complete
SUBMIT RM06ENMW 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_MATNR = Material
Selection Text: S_MATKL = Material Group
Selection Text: S_LTSNR = Vendor Subrange
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_UPD = Implement Database Change
Selection Text: P_TXZ01 = Short text
Selection Text: P_RWEIT = Range of Coverage to
Selection Text: P_OLD = VAT Code (OLD)
Selection Text: P_NEW = VAT Code (NEW)
Selection Text: P_NAME1 = Vendor Name
Selection Text: P_GULDT = Validity Key Date
Selection Text: LISTU = Scope of List
Title: Convert Value-Added Tax Code in Purchasing Documents
Text Symbol: M02 = No suitable purchasing documents found
Text Symbol: 003 = Documents Found
Text Symbol: 002 = No Documents Changed
Text Symbol: 001 = Document Changed


INCLUDES used within this REPORT RM06ENMW

INCLUDE FM06LTO1.
INCLUDE FM06LCS1.
INCLUDE FM06LCS3.
INCLUDE FM06LCS4.
INCLUDE FM06LCS2.




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:

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.

BDC_OPEN_GROUP
    CALL FUNCTION 'BDC_OPEN_GROUP'
      EXPORTING
        client   = sy-mandt
        group    = p_group
        user     = p_user
        keep     = p_keep
        holddate = p_holddate.

BDC_CLOSE_GROUP
    CALL FUNCTION 'BDC_CLOSE_GROUP'.

BDC_INSERT
    CALL FUNCTION 'BDC_INSERT'
      EXPORTING
        tcode     = p_tcode
      TABLES
        dynprotab = bdcdata
      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 RM06ENMW or its description.


   
 

RM06ENMW - Convert Value-Added Tax Code in Purchasing Documents
RM06ENMW - Convert Value-Added Tax Code in Purchasing Documents
RM06ENMA_ALT - Purchasing Documents: Reminders and Expediters
RM06ENMA_ALT - Purchasing Documents: Reminders and Expediters
RM06ENMA - Purchasing Documents: Reminders/Expediters
RM06ENMA - Purchasing Documents: Reminders/Expediters