SAP Reports / Programs
RMCE0200 SAP ABAP Report - Vendor Analysis
RMCE0200 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 RMCE0200 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
MCE3 - PURCHIS: Vendor Analysis Selection
MC$4 - PURCHIS: Vendor PurchVal Selection
MC$6 - PURCHIS: Vendor DelRelblty Selection
MC$8 - PURCHIS: Vendor QtyRelblty 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 RMCE0200. "Basic submit
SUBMIT RMCE0200 AND RETURN. "Return to original report after report execution complete
SUBMIT RMCE0200 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: SLV_MODE =
Selection Text: SLV_NO =
Selection Text: SL_EKORG = D Purchasing organization
Selection Text: SL_LAND1 = D Vendor country
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: SL_WERKS = D Plant
Selection Text: VRSIO = D Version
Title: Vendor Analysis
Text Symbol: 001 = Vendor analysis ;
Text Symbol: 029 = Characteristics
Text Symbol: 030 = Period to analyze
INCLUDES used within this REPORT RMCE0200
INCLUDE RMCS0TP1 .
INCLUDE RMCE0TOP .
INCLUDE RMCE02TP .
INCLUDE RMCS0TP2.
INCLUDE RMCS0ES1.
INCLUDE RMCS0ES2.
INCLUDE RMCS00SP.
INCLUDE RMCS00SO.
INCLUDE RMCS00AL .
INCLUDE RMCS0F00 .
INCLUDE RMCE0F00 .
INCLUDE RMCE02F0 .
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 RMCE0200 or its description.
RMCE0200 - Vendor Analysis RMCE0200 - Vendor Analysis RMCE01TP - PURCHIS: Data for Purchasing Group Analysis RMCE01F0 - PURCHIS: Routines for Purchasing Group Analysis RMCE013T - Sample Program for Generating Standard Analyses: Analysis Data Declar. RMCE013F - Sample Program for Generating Standard Analyses: FORM Routines