SAP Reports / Programs
RM06KSRV SAP ABAP Report - Currency Change for Contract Conditions of Vendor
RM06KSRV 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 RM06KSRV 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
MLV5 - Change Currency (Contracts)
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 RM06KSRV. "Basic submit
SUBMIT RM06KSRV AND RETURN. "Return to original report after report execution complete
SUBMIT RM06KSRV 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: WERK = Plant
Selection Text: WAERN = New Currency
Selection Text: WAERA = Old Currency
Selection Text: S_MATKL = Material/Service Group
Selection Text: SIMU = Test Run
Selection Text: R_SRVPOS = Service
Selection Text: R_EVRTN = Contract
Selection Text: NONUMBER = Also Services w/o Master
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: DATUM = All Conditions Valid from
Title: Currency Change for Contract Conditions of Vendor
Text Symbol: 210 = Currency Change ------------------------------------------------------
Text Symbol: 205 = Validity Periods -----------------------------------------------------
Text Symbol: 204 = Change Conditions Valid from..;;
Text Symbol: 203 = Or
Text Symbol: 202 = to...;;
Text Symbol: 201 = Change Only Valid from........;;
Text Symbol: 200 = Change Conditions Valid on....;;
Text Symbol: 100 = ---------------------------------------------------------------------------
INCLUDES used within this REPORT RM06KSRV
INCLUDE FM06KCO8.
INCLUDE: FM06KCP1,
FM06KCP2.
INCLUDE FM06KMS1.
INCLUDE FM06KCO9.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RM06KSRV or its description.
RM06KSRV - Currency Change for Contract Conditions of Vendor RM06KSRV - Currency Change for Contract Conditions of Vendor RM06KLFM - Change Purchase Order Currency for Vendor RM06KLFM - Change Purchase Order Currency for Vendor RM06KHLP - F4 Help for Condition Types RM06KHLP - F4 Help for Condition Types