SAP Reports / Programs
RM06XB00 SAP ABAP Report - Purchasing Transactions per Requirement Tracking Number
RM06XB00 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 RM06XB00 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
MELB - Purch. Transactions by Tracking No.
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 RM06XB00. "Basic submit
SUBMIT RM06XB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM06XB00 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: S_WERKS = Plant
Selection Text: S_RESWK = Supplying Plant
Selection Text: S_PSTYP = Item Category
Selection Text: S_MATNR = Material
Selection Text: S_MATKL = Material Group
Selection Text: S_LIFNR = Vendor
Selection Text: S_KNTTP = Account Assignment Category
Selection Text: S_EKGRP = Purchasing Group
Selection Text: S_EINDT = Delivery Date
Selection Text: S_EBELN = Document Number
Selection Text: S_BSART = Document Type
Selection Text: S_BEDAT = Document Date
Selection Text: S_ANGDT = Quotation Date
Selection Text: SELPA = Selection Parameters (T160S)
Selection Text: P_TXZ01 = Short Text
Selection Text: P_NAME1 = Vendor Name
Selection Text: P_GULDT = Validity Key Date
Selection Text: LISTU = Scope of List (T160L)
Title: Purchasing Transactions per Requirement Tracking Number
Text Symbol: 102 = | OType Doc.date I C S Plnt SLoc Qty. Un |
Text Symbol: 101 = |Document Item Material Short text |
Text Symbol: 100 = Requirement Tracking Number
Text Symbol: 013 = Purch. Doc. Cat.
Text Symbol: 012 = Doc.Cat.
Text Symbol: 011 = Category
Text Symbol: 010 = Purchase Order
Text Symbol: 009 = Scheduling Agreement
Text Symbol: 008 = Contract
Text Symbol: 007 = Request for Quotation
Text Symbol: 006 = Purchase Requisition
Text Symbol: 005 = |Purchase Orders |
Text Symbol: 004 = |Scheduling Agreements |
Text Symbol: 003 = |Contracts
Text Symbol: 002 = |RFQs
Text Symbol: 001 = |Purchase Requisitions |
INCLUDES used within this REPORT RM06XB00
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:
ME_ITEM_CATEGORY_SELOPT_INPUT CALL FUNCTION 'ME_ITEM_CATEGORY_SELOPT_INPUT' TABLES ext_pstyp = s_pstyp int_pstyp = r_pstyp.
HELP_VALUES_EPSTP CALL FUNCTION 'HELP_VALUES_EPSTP' EXPORTING program = sy-cprog dynnr = sy-dynnr fieldname = 'S_PSTYP-LOW' IMPORTING epstp = s_pstyp-low EXCEPTIONS * no_select_entry = 1 "953826 OTHERS = 1. "953826
ME_ITEM_CATEGORY_OUTPUT CALL FUNCTION 'ME_ITEM_CATEGORY_OUTPUT' EXPORTING pstyp = bel-pstyp IMPORTING epstp = bel-pstyp.
ME_ITEM_CATEGORY_OUTPUT CALL FUNCTION 'ME_ITEM_CATEGORY_OUTPUT' EXPORTING pstyp = bel-pstyp IMPORTING epstp = bel-pstyp.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_user_command = 'USER_COMMAND' i_callback_pf_status_set = 'SET_PF_STATUS' i_structure_name = g_tabname it_fieldcat = gt_fieldcat[] it_sort = gt_sort[] i_save = 'A' TABLES t_outtab = bel.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = g_repid i_internal_tabname = g_tabname i_structure_name = 'RMBEL' i_client_never_display = 'X' CHANGING ct_fieldcat = rt_fieldcat.
ME_DISPLAY_PURCHASE_DOCUMENT CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = l_output-ebeln i_preview = 'X' EXCEPTIONS OTHERS = 1.
MMPUR_REQUISITION_DISPLAY CALL FUNCTION 'MMPUR_REQUISITION_DISPLAY' EXPORTING im_banfn = l_output-ebeln EXCEPTIONS OTHERS = 1.
ME_DISPLAY_PURCHASE_DOCUMENT CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = l_output-ebeln i_enjoy = 'X' i_bstyp = 'F' EXCEPTIONS OTHERS = 1.
HELP_VALUES_EPSTP CALL FUNCTION 'HELP_VALUES_EPSTP' EXPORTING program = sy-cprog dynnr = sy-dynnr fieldname = 'S_PSTYP-HIGH' IMPORTING epstp = s_pstyp-high EXCEPTIONS OTHERS = 1. "953826
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 RM06XB00 or its description.
RM06XB00 - Purchasing Transactions per Requirement Tracking Number RM06XB00 - Purchasing Transactions per Requirement Tracking Number RM06X004 - XPRA T162: Population of New Field BSTYP RM06X004 - XPRA T162: Population of New Field BSTYP RM06X002 - Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles RM06X002 - Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles