RM06K052 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this function to make global changes to a vendor's scheduling agreement prices...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RM06K052 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
MEKL - Price Change: Scheduling Agreements
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.
Selection Text: VDATU = ?...(VDATU)
Selection Text: WAERN = New Currency
Selection Text: WAERA = Old Currency
Selection Text: TXZ01 = D Text
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: R_EVRTN = Scheduling Agreement
Selection Text: RSCOD = D Reason for Change
Selection Text: REVOK = D Version Completed
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 = Sched. Agreements w/o Material
Selection Text: EXTNR = D External Change Number
Selection Text: DATUM = All conditions valid from
Selection Text: CRNAM = D Requisitioner
Selection Text: BDATU = ?...(BDATU)
Selection Text: ABSO = Absolute amount
Title: Price Change Involving Vendor's Scheduling Agreements
Text Symbol: 800 = Default Values for New Version
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 = ---------------------------------------------------------------------------
INCLUDE FM06KCO8.
INCLUDE: FM06KCP1,
No SAP DATABASE tables are accessed within this REPORT code!
MEDCMM_SET_PROPOSAL CALL FUNCTION 'MEDCMM_SET_PROPOSAL' EXPORTING im_proposal = h_prop.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RM06K052 - Price Change Involving Vendor's Scheduling Agreements RM06K052 - Price Change Involving Vendor's Scheduling Agreements RM06K051 - Price Change Involving Vendor's Contracts RM06K051 - Price Change Involving Vendor's Contracts RM06K050 - Price Change Involving Vendor's Info Records RM06K050 - Price Change Involving Vendor's Info Records