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RM06EW00 SAP ABAP Report - Purchasing Documents per Supplying Plant







RM06EW00 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 RM06EW00 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

ME2W - Purchase Orders for Supplying Plant


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 RM06EW00. "Basic submit
SUBMIT RM06EW00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06EW00 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 = Quotation date
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 Supplying Plant


INCLUDES used within this REPORT RM06EW00

INCLUDE FM06LTO1.
INCLUDE FM06LCS1.
INCLUDE FM06LCS3.
INCLUDE FM06LCS6. "PARK&HOLD
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.

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 RM06EW00 or its description.


   
 

RM06EW00 - Purchasing Documents per Supplying Plant
RM06EW00 - Purchasing Documents per Supplying Plant
RM06EVBZ - Buyer's Negotiation Sheet: Basic Program
RM06EVBM - Print Buyer's Negotiation Sheet for Material
RM06EVBM - Print Buyer's Negotiation Sheet for Material
RM06EVBL - Print Buyer's Negotiation Sheet for Vendor