SAP Reports / Programs
RM06K050 SAP ABAP Report - Price Change Involving Vendor's Info Records
RM06K050 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 RM06K050 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
MEKP - Price Change: Info Records
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 RM06K050. "Basic submit
SUBMIT RM06K050 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06K050 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: VDATU = ?...(VDATU)
Selection Text: BDATU = ?...(BDATU)
Selection Text: WAERN = New Currency
Selection Text: WAERA = Old Currency
Selection Text: STAF = Scale Lines
Selection Text: SIMU = Test Run
Selection Text: SIGN = Sign
Selection Text: SCHL = Condition Type
Selection Text: R_MATNR = Material
Selection Text: R_MATKL = Material Group
Selection Text: PROZ = Percentage
Selection Text: PRIX = Gross Price
Selection Text: KZUSA = Supplementary Conditions
Selection Text: KURST = Exchange Rate Type
Selection Text: KURSD = Exchange Rate Date
Selection Text: KRUND = Rounding Rule
Selection Text: I_LIFNR = Vendor
Selection Text: I_EKORG = Purchasing Organization
Selection Text: INWG = Info records without material
Selection Text: DATUM = All conditions valid from
Selection Text: ABSO = Absolute Amount
Title: Price Change Involving Vendor's Info Records
Text Symbol: 210 = Change Currency
Text Symbol: 205 = Conditions valid
Text Symbol: 203 = Change condition type or gross price
Text Symbol: 202 = to
Text Symbol: 201 = or from
Text Symbol: 200 = On
Text Symbol: 100 = ---------------------------------------------------------------------------
INCLUDES used within this REPORT RM06K050
INCLUDE FM06KCO8.
INCLUDE: FM06KCP1,
FM06KCP2,
FM06KCO7.
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:
GET_ACCESSIBILITY_MODE CALL FUNCTION 'GET_ACCESSIBILITY_MODE' IMPORTING accessibility = re_bool EXCEPTIONS its_not_available = 1 OTHERS = 2.
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 RM06K050 or its description.