SAP Reports / Programs
RM11RL00 SAP ABAP Report - Entry of Services Performed: Initial Screen
RM11RL00 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 RM11RL00 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
ML82 - Display Service Entry Sheet
ML81 - Maintain Service Entry Sheet
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 RM11RL00. "Basic submit
SUBMIT RM11RL00 AND RETURN. "Return to original report after report execution complete
SUBMIT RM11RL00 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: P_BSTNR = Purchase Order
Selection Text: P_DLORT = Location Service Performed
Selection Text: P_KZABN = Only Open Entry Sheets
Selection Text: P_LISTU = Scope of List
Selection Text: P_PDATUM = Set Price Reference Date
Selection Text: P_PLNLST = Adoption of Planned Services
Selection Text: P_PROZ = Percentage for Quantities
Selection Text: P_SPEC = Model Service Specifications
Selection Text: P_TXZ01 = Short Text
Selection Text: S_BSTPO = Purchase Order Item
Selection Text: S_LBLDT = Reference Date
Selection Text: S_LBLNI = Entry Sheet Number
Selection Text: S_NAMAG = Person Resp. (Ordering Party)
Selection Text: S_NAMAN = Person Resp. (Contractor)
Title: Entry of Services Performed: Initial Screen
Text Symbol: R03 = Add
Text Symbol: R02 = Details
Text Symbol: R01 = Overview
Text Symbol: P02 = Service Entry via Configuration Rules
Text Symbol: P01 = Adopt Planned Services
Text Symbol: B04 = Posting Date of Entry Sheet
Text Symbol: B03 = Sequential Control, Entry Sheet
Text Symbol: B02 = Selection Criteria: Entry Sheet
Text Symbol: 202 = |AccIn Entry Sh. Text | Net Value Entry Sh.|Ref. Date |
Text Symbol: 201 = |Item Text | Net Value PO Item |Del. Date |
Text Symbol: 110 = Perform function?
Text Symbol: 109 = will be deleted
Text Symbol: 001 = Purch. Order
Text Symbol: 002 = Order Type
Text Symbol: 003 = Vendor
Text Symbol: 004 = PO Date
Text Symbol: 005 = Purch. Requisition
Text Symbol: 010 = Maintain
Text Symbol: 011 = Display
Text Symbol: 012 = Purch. Org.
Text Symbol: 013 = Service Entry
Text Symbol: 014 = Purchasing Group
Text Symbol: 015 = Doc. Type
Text Symbol: 016 = Plant
Text Symbol: 020 = Purchase order has not been released (approved)
Text Symbol: 021 = Enter data anyway?
Text Symbol: 022 = Yes
Text Symbol: 023 = No
Text Symbol: 024 = General Data
Text Symbol: 100 = Exit Service Entry
Text Symbol: 101 = Save entered services
Text Symbol: 102 = first?
Text Symbol: 103 = Terminate Service Entry
Text Symbol: 104 = Terminate
Text Symbol: 105 = service entry?
Text Symbol: 106 = Delete Entry Sheet
Text Symbol: 107 = Caution!
Text Symbol: 108 = The entry sheet
INCLUDES used within this REPORT RM11RL00
INCLUDE RM11RLDT.
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:
MS_CATS_SELECTION CALL FUNCTION 'MS_CATS_SELECTION' EXCEPTIONS nothing = 1 OTHERS = 2.
MS_CATS_SELECTION CALL FUNCTION 'MS_CATS_SELECTION'.
RS_EXTERNAL_SELSCREEN_STATUS CALL FUNCTION 'RS_EXTERNAL_SELSCREEN_STATUS' EXPORTING p_fb = 'MS_EXTERNAL_STATUS'.
MS_SERVICE_ENTRY CALL FUNCTION 'MS_SERVICE_ENTRY' EXPORTING i_ekko = ekko i_ekpo = ekpo i_status = aktyp i_trtyp = trtyp i_essr = essr i_preisanz = preisanz i_aendanz = aendanz i_max_score = max_score i_copy_plan = p_plnlst i_copy_proz = p_proz i_copy_spec = p_spec i_without_head = wo_head i_ref_type = ref_type * i_budat = p_budat i_pdatum = p_pdatum IMPORTING e_function = function e_essr = essr e_updkz = updkz TABLES t_subcrit = subcrit EXCEPTIONS fatal_error = 01 status_wrong = 02 cancel = 03.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-101 textline2 = text-102 titel = text-100 IMPORTING answer = answer.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-104 textline2 = text-105 titel = text-103 IMPORTING answer = answer.
MS_SAVE_SERVICE_ENTRY CALL FUNCTION 'MS_SAVE_SERVICE_ENTRY' IMPORTING e_mblnr = mblnr EXCEPTIONS error_acceptance = 01 error_exit = 02 error_fatal = 03.
MM_ENQUEUE_DOCUMENT CALL FUNCTION 'MM_ENQUEUE_DOCUMENT' EXPORTING i_ebeln = p_bstnr i_bstyp = bstyp-best.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'N' textline1 = text-021 * textline2 = ' ' titel = text-020 IMPORTING answer = answer.
ME_CHECK_T160M CALL FUNCTION 'ME_CHECK_T160M' EXPORTING i_arbgb = ena_arbgb i_msgnr = ena_msgnr i_msgvs = msgvs EXCEPTIONS nothing = 00 warning = 01 error = 02.
PERIOD_AND_DATE_CONVERT_OUTPUT
CALL FUNCTION 'PERIOD_AND_DATE_CONVERT_OUTPUT' EXPORTING internal_date = xeket-eindt internal_period = xeket-lpein IMPORTING external_date = xeket-eindt_ext external_period = xeket-lpein_ext EXCEPTIONS date_invalid = 01 periode_invalid = 02.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING display = space fieldname = 'LISTU' tabname = 'T160L' IMPORTING select_value = p_listu TABLES fields = itab_feldnamen valuetab = itab_werte.
ME_DISPLAY_PURCHASE_DOCUMENT CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = xekpo-ebeln i_ebelp = xekpo-ebelp i_enjoy = 'X' EXCEPTIONS not_found = 1 no_authority = 2 invalid_call = 3 OTHERS = 4.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = text-107 diagnosetext2 = htext diagnosetext3 = text-109 textline1 = text-110 * TEXTLINE2 = ' ' titel = text-106 IMPORTING answer = answer EXCEPTIONS OTHERS = 0.
MS_DELETE_SERVICE_ENTRY CALL FUNCTION 'MS_DELETE_SERVICE_ENTRY' EXPORTING i_lblni = essr-lblni i_ekko = ekko i_ekpo = ekpo IMPORTING e_delkz = delkz EXCEPTIONS sheet_not_found = 1 fatal_error = 2 sheet_accepted = 3 OTHERS = 4.
EVAL_READ_CRITERIA CALL FUNCTION 'EVAL_READ_CRITERIA' EXPORTING p_org = ekko-ekorg * M_CRIT = IMPORTING max_score = max_score TABLES * MAINCRIT = subcrit = subcrit crittypes = crittypes EXCEPTIONS no_parameters = 1 no_maincrit = 2 no_subcrit_per_maincrit = 3 no_text_maincrit = 4 no_text_subcrit = 5 OTHERS = 6.
MS_SEARCH_PURCHASE_ORDERS CALL FUNCTION 'MS_SEARCH_PURCHASE_ORDERS' IMPORTING e_ebeln = bstnr e_ebelp = bstpo EXCEPTIONS no_result = 1 OTHERS = 2.
MS_ASK_REQUISITION_NO CALL FUNCTION 'MS_ASK_REQUISITION_NO' EXPORTING i_lifnr = ekko-lifnr i_knttp = ekpo-knttp i_kzvbr = ekpo-kzvbr IMPORTING e_eban = e_eban e_free = e_free EXCEPTIONS cancel_popup = 1 OTHERS = 2.
MS_DOWNLOAD_ORDER CALL FUNCTION 'MS_DOWNLOAD_ORDER' EXPORTING i_ebeln = p_bstnr i_ebelp = s_bstpo-low origin = '5' EXCEPTIONS cancel = 2 OTHERS = 1.
MS_UPLOAD_ENTRY_SHEET CALL FUNCTION 'MS_UPLOAD_ENTRY_SHEET' EXPORTING origin = '5' EXCEPTIONS OTHERS = 1.
ENQUEUE_EMEBANE CALL FUNCTION 'ENQUEUE_EMEBANE' EXPORTING banfn = i_banfn bnfpo = i_bnfpo EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
SWE_EVENT_CREATE CALL FUNCTION 'SWE_EVENT_CREATE' EXPORTING objtype = objtype objkey = objkey event = event TABLES event_container = event_container EXCEPTIONS objtype_not_found = 1 OTHERS = 2.
WF_COMMIT CALL FUNCTION 'WF_COMMIT' TABLES assignments = weltab EXCEPTIONS assignment_error = 1 db_error = 2 objtype_not_found = 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 RM11RL00 or its description.