SAP Reports / Programs
RM06LBEU SAP ABAP Report - Ranking List of Vendors
RM06LBEU 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 RM06LBEU 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
ME65 - Evaluation Lists
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 RM06LBEU. "Basic submit
SUBMIT RM06LBEU AND RETURN. "Return to original report after report execution complete
SUBMIT RM06LBEU 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: UMFANG = Scope of List
Selection Text: LIEFNR = Vendor(s)
Selection Text: LAENDERS = Country of Supply
Selection Text: KLASSE = Vendor Class
Selection Text: GWSCHL = Weighting Key
Selection Text: EKORG = Purchasing Organization
Selection Text: BRANCHE = Industry Sector
Selection Text: ANZAHL = Number of Vendors
Selection Text: ABC = ABC Indicator
Title: Ranking List of Vendors
Text Symbol: 111 = General Data
Text Symbol: 110 = Purchasing Organization
Text Symbol: 101 = Maintain
Text Symbol: 100 = Evaluation Record
Text Symbol: 014 = Further Data
Text Symbol: 013 = List
Text Symbol: 012 = Country
Text Symbol: 011 = ABC
Text Symbol: 010 = Industry
Text Symbol: 009 = Name
Text Symbol: 008 = Average Values
Text Symbol: 007 = Purch. Organisation:
Text Symbol: 006 = Av. Variance
Text Symbol: 005 = Rank
Text Symbol: 004 = Vendor
Text Symbol: 003 = Hierarchy
Text Symbol: 002 = Total
Text Symbol: 001 = Overall Evaluation
INCLUDES used within this REPORT RM06LBEU
No INCLUDES are used within this REPORT code!
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:
VENDOR_MASTER_DATA_SELECT_00 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_00' "148869 EXPORTING "148869 I_LFA1_LIFNR = ELBK-LIFNR "148869 I_LFM1_EKORG = ELBK-EKORG "148869 I_DATA = 'X' "148869 I_READ_CAM = L_IAV "IAV IMPORTING "148869 A_LFA1 = LFA1 "148869 A_LFM1 = LFM1 "148869 A_ADDRESS_VALUE = S_ADDR1_VAL. "IAV
CLSC_SELECT_OBJECTS_FROM_CLASS CALL FUNCTION 'CLSC_SELECT_OBJECTS_FROM_CLASS' EXPORTING CLASSES = KLASSE KLART = KLART TABLE = 'LFA1' TABLES OBJECTS = OBJEKTE EXCEPTIONS PF03 = 01 PF12 = 02 PF15 = 03.
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 RM06LBEU or its description.
RM06LBEU - Ranking List of Vendors RM06LBEU - Ranking List of Vendors RM06LBAT - Evaluation of Automatic Subcriteria per Vendor RM06LBAT - Evaluation of Automatic Subcriteria per Vendor RM06LB00 - Ranking List of Vendor Evaluations Based on Material/Material Group RM06LB00 - Ranking List of Vendor Evaluations Based on Material/Material Group