SAP Reports / Programs
RMCE0100 SAP ABAP Report - Purchasing Group Analysis
RMCE0100 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 RMCE0100 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
MCE1 - PURCHIS: PurchGrp Analysis Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$2 - PURCHIS: PurchGrp Freqs. Selection
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 RMCE0100. "Basic submit
SUBMIT RMCE0100 AND RETURN. "Return to original report after report execution complete
SUBMIT RMCE0100 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: EXC_MODE = ?...(EXC_MODE)
Selection Text: EXC_NO = D Exception
Selection Text: SL_EKGRP = D Purchasing group
Selection Text: SL_EKORG = D Purchasing organization
Selection Text: SL_LIFNR = D Vendor
Selection Text: SL_SPBUP = D Period
Selection Text: SL_SPMON = D Month
Selection Text: SL_SPTAG = D Day
Selection Text: SL_SPWOC = D Week
Selection Text: SL_WAERS = D Analysis currency
Selection Text: VRSIO = D Version
Title: Purchasing Group Analysis
Text Symbol: 001 = Purch.Grp. Analysis ;
Text Symbol: 029 = Characteristics
Text Symbol: 030 = Period to analyze
INCLUDES used within this REPORT RMCE0100
INCLUDE RMCS0TP1 .
INCLUDE RMCE0TOP .
INCLUDE RMCE01TP .
INCLUDE RMCS0TP2 .
INCLUDE RMCS0ES1.
INCLUDE RMCS0ES2.
INCLUDE RMCS00SP.
INCLUDE RMCS00SO.
INCLUDE RMCS00AL .
INCLUDE RMCS0F00 .
INCLUDE RMCE0F00 .
INCLUDE RMCE01F0 .
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RMCE0100 or its description.
RMCE0100 - Purchasing Group Analysis RMCE0100 - Purchasing Group Analysis RMCDW005 - Subroutinen für Belegfortschreibung ins SAP-BIW RMCDW004 - Subroutines for Document Updating to SAP-BIW RMCDW003 - Subroutines for Document Updating to SAP-BIW - Delivery Note RMCDW002 - Subroutines for Document Updating to SAP-BIW - Delivery Note