RM06LC00 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 RM06LC00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
ME6C - Vendors Without Evaluation
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.
Display Vendors Without an Evaluation
Selection Text: EINKORG = Purchasing Organization
Selection Text: HAUPTKR = By Main Criteria
Selection Text: LIEFNR = Vendor
Title: Vendors Without Evaluation
Text Symbol: 001 = Select Main Criteria
Text Symbol: 002 = Sel.
Text Symbol: 003 = Main Criterion
Text Symbol: 004 = Description
Text Symbol: 005 = List of All Unevaluated Vendors
Text Symbol: 006 = Purch. Org.
Text Symbol: 007 = Name/Address
Text Symbol: 008 = Vendors Without Evaluation for Selected Main Criteria
Text Symbol: 009 = Vendor
Text Symbol: 010 = Selection Control
Text Symbol: 011 = General Data
001 Vendor No. Purch. Org. Name/Address
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.