SAP Reports / Programs | Materials Management | Materials Management | Vendor Evaluation(MM-IS-VE) SAP MM
RM06L001 SAP ABAP Report - Log of Automatic Subcriteria
RM06L001 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 RM06L001 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 RM06L001. "Basic submit
SUBMIT RM06L001 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06L001 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Log of Automatic Subcriteria
Text Symbol: 100 = Score determined via user exit
Text Symbol: 023 = Plant
Text Symbol: 022 = Goods Receipts Without Check
Text Symbol: 021 = Evaluation:
Text Symbol: 020 = Plant Date Evaluation
Text Symbol: 019 = Plant Insp.Ty. Evaluation
Text Symbol: 018 = Material Short Text Evaluation
Text Symbol: 017 = Plant Insp.Ty.
Text Symbol: 016 = Price Origin Comparison Pr. Eff. Price Mkt.Comp. Score
Text Symbol: 015 = Single Sourcing
Text Symbol: 014 = Av. of All Infos
Text Symbol: 013 = Market Price
Text Symbol: 012 = Price Origin Comparison Price Eff. Price Evaluation
Text Symbol: 011 = Info Rec. Material Short Text Plnt SC
Text Symbol: 010 = Info Rec. Material Short Text Plnt Score
Text Symbol: 009 = Cat:
Text Symbol: 008 = Subcrit.:
Text Symbol: 007 = Main Crit...:
Text Symbol: 006 = No Info Record Rating Poss.
Text Symbol: 005 = ** Not Maintained **
Text Symbol: 004 = ** Not Defined **
Text Symbol: 003 = Info Rec Material Short Text Evaluation
Text Symbol: 002 = Vendor......:
Text Symbol: 001 = Purch. Org. :
INCLUDES used within this REPORT RM06L001
INCLUDE MM06LCOM.
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:
QLIB_LOT_LIST CALL FUNCTION 'QLIB_LOT_LIST' EXPORTING I_LIFNR = ELBK-LIFNR I_MATNR = Q-MATNR I_ART = Q-ART I_HERKUNFT = Q-HERKUNFT I_DATUV = Q-V_DATUM.
MATERIAL_READ CALL FUNCTION 'MATERIAL_READ' EXPORTING SCHLUESSEL = MTCOM IMPORTING MATDATEN = MAKT RETURN = RETURN TABLES SEQMAT01 = TDUMMY.
ME_READ_INFORECORD CALL FUNCTION 'ME_READ_INFORECORD' EXPORTING INCOM = MEICO IMPORTING EINADATEN = EINA EXCEPTIONS BAD_COMIN = 01 BAD_MATERIAL = 02 BAD_MATERIALCLASS = 03 BAD_SUPPLIER = 04 NOT_FOUND = 05.
ME_ITEM_CATEGORY_OUTPUT CALL FUNCTION 'ME_ITEM_CATEGORY_OUTPUT' EXPORTING PSTYP = ESOKZ IMPORTING EPSTP = ESOKZ * PTEXT = I02 EXCEPTIONS NOT_FOUND = 01.
TQ30_READ CALL FUNCTION 'TQ30_READ' EXPORTING I_ART = QM_WE-ART I_SPRACHE = SY-LANGU IMPORTING E_TQ30 = TQ30 E_TQ30T = TQ30T EXCEPTIONS NO_ENTRY = 01.
TQ30_READ CALL FUNCTION 'TQ30_READ' EXPORTING I_ART = QM_AU-ART I_SPRACHE = SY-LANGU IMPORTING E_TQ30 = TQ30 E_TQ30T = TQ30T EXCEPTIONS NO_ENTRY = 01.
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 RM06L001 or its description.
RM06L001 - Log of Automatic Subcriteria RM06L001 - Log of Automatic Subcriteria 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