SAP Reports / Programs | Materials Management | Materials Management | Vendor Evaluation(MM-IS-VE) SAP MM

RM06LF00 SAP ABAP Report - Print Vendor Evaluation Sheet







RM06LF00 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 RM06LF00 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

ME6F - Print


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 RM06LF00. "Basic submit
SUBMIT RM06LF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06LF00 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: PR_SCRPT = D .
Selection Text: P_LIFNR = Vendor
Selection Text: P_LDEST = Printer
Selection Text: P_FONAM = Form
Selection Text: P_EKORG = Purchasing Organization
Selection Text: P_DIMME = Print Immediately
Selection Text: P_ANZAL = Number of Copies
Selection Text: PR_PDF = D .
Title: Print Vendor Evaluation Sheet
Text Symbol: 901 = Vendor................
Text Symbol: 110 = Purch. Organization
Text Symbol: 101 = Maint.
Text Symbol: 100 = Evaluation Rec.
Text Symbol: 014 = Main Criterion Score Share Long Tx.
Text Symbol: 010 = Print Control
Text Symbol: 009 = General Data
Text Symbol: 008 = Evaluator/Date
Text Symbol: 007 = Subcriteria
Text Symbol: 006 = Overall Eval.
Text Symbol: 004 = dated..
Text Symbol: 003 = Last Evaluation........
Text Symbol: 002 = Purch. Organization....
Text Symbol: 001 = Vendor.................


INCLUDES used within this REPORT RM06LF00

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:

OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING FORM = P_FONAM LANGUAGE = SY-LANGU OPTIONS = ITCPO DEVICE = XDEVICE EXCEPTIONS CANCELED = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ULINE' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_SUM' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_SUM_HKRIT' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ULINE' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_DETAIL_HEADER' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'PROTECT' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_DETAIL_BLOCK' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_DETAIL' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'EVALUATION_HKRIT_TEXT' EXCEPTIONS OTHERS = 01.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ENDPROTECT' EXCEPTIONS OTHERS = 01.

CLOSE_FORM CALL FUNCTION 'CLOSE_FORM'.

READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING * CLIENT = SY-MANDT ID = HTEXT-TDID LANGUAGE = HTEXT-TDSPRAS NAME = HTEXT-TDNAME OBJECT = HTEXT-TDOBJECT * ARCHIVE_HANDLE = 0 IMPORTING HEADER = THEAD TABLES LINES = TLINETAB EXCEPTIONS ID = 1 LANGUAGE = 2 NAME = 3 NOT_FOUND = 4 OBJECT = 5 REFERENCE_CHECK = 6 WRONG_ACCESS_TO_ARCHIVE = 7 OTHERS = 8.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING I_NAME = PF_PDF IMPORTING E_FUNCNAME = GV_FM_NAME E_INTERFACE_TYPE = GT_E_INTERFACE_TYPE.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING IE_OUTPUTPARAMS = GV_FP_OUTPUTPARAMS EXCEPTIONS CANCEL = 1 USAGE_ERROR = 2 SYSTEM_ERROR = 3 INTERNAL_ERROR = 4 OTHERS = 5.

FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' EXCEPTIONS USAGE_ERROR = 1 SYSTEM_ERROR = 2 INTERNAL_ERROR = 3 OTHERS = 4.



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 RM06LF00 or its description.