RM07C030_LIST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RM07C030 creates a list of the G/L accounts used in account determination in Materials Management...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RM07C030_LIST into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: BWKEY = Valuation Area
Selection Text: BUKRS = Company Code
Title: Where-Used List: G/L Accounts in MM Account Determination
Text Symbol: ZOF = Goods Receipt Without Prod.Order (MvType 521) ;;
Text Symbol: ZOB = Goods Receipt W/o Purchase Order (MvType 501) ;;
Text Symbol: VQY = Sampling with Account Assignment ;;
Text Symbol: VQP = Sampling Without Account Assignment ;;
Text Symbol: VNG = Scrapping/Destruction ;;
Text Symbol: VKA = Consumption for Make-to-Order Production/Ind. PO
Text Symbol: VBR = Consumption for Internal Goods Issues ;;
Text Symbol: VBO = Consumption from Stock of Mat. Provided to Vendor ;;
Text Symbol: VAY = GI for Sales Orders with Account Assignment ;;
Text Symbol: VAX = GI for Sales Orders w/o Account Assignment ;;
Text Symbol: PRU = Transfer Postings: Differences for Ext. Amounts
Text Symbol: PRF = Goods Receipts for Orders and Order Settlement
Text Symbol: PRD = Goods Receipts for POs
Text Symbol: PRA = Goods Issues and Other Movements
Text Symbol: PIP = Pipeline Liabilities
Text Symbol: KT2 = P&L ;;
Text Symbol: KT1 = Balance ;;
Text Symbol: KON = Consignment Liabilities
Text Symbol: INV = Order/Income from Inventory Differences ;;
Text Symbol: CSS = Cross-System Flow of Goods (Issuer)
Text Symbol: CSR = Cross-System Flow of Goods (Recipient)
Text Symbol: BSA = Initial Entry of Stock Balances ;;
Text Symbol: AUF = GR for Assigned Orders / Order Settlement ;;
Text Symbol: AUA = Order Settlement
Text Symbol: 08B = None
Text Symbol: 08A = Valuatn Grouping Code
Text Symbol: 010 = Not Assigned to an Acct
Text Symbol: 009 = W/o Valuation Class
Text Symbol: 007 = Chart of Accounts
Text Symbol: 006 = Valuation Area
Text Symbol: 005 = Company Code
Text Symbol: 004 = Company Code or Valuation Area
Text Symbol: 003 = No entry found for chart of accounts:
Text Symbol: 002 = Caution: Stock accounts may only be used for BSX
Text Symbol: 001 = Acct does not exist
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.
RM07C030_LIST - Where-Used List: G/L Accounts in MM Account Determination RM07C030_LIST - Where-Used List: G/L Accounts in MM Account Determination RM07C030 - Where-Used List: G/L Accounts in MM Account Determination RM07C030 - Where-Used List: G/L Accounts in MM Account Determination RM07AUTH - documentation and ABAP source code RM07AUMT - documentation and ABAP source code