RMEBEIL3 SAP ABAP Report - Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
RMEBEIL3 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 RMEBEIL3 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
MEI9 - Recomp. doc. index vendor bill. doc.
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 RMEBEIL3. "Basic submit
SUBMIT RMEBEIL3 AND RETURN. "Return to original report after report execution complete
SUBMIT RMEBEIL3 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_WFDAT = Posting date
Selection Text: S_VRSIO = Save under version
Selection Text: S_VBONUS = Subsequent settlement
Selection Text: S_PDAT_L = Price Determination Date from
Selection Text: S_PDAT_H = Price determination date to
Selection Text: S_NEULF = New run?
Selection Text: S_LNRZB = Payment recipient
Selection Text: S_LIFRE = Invoicing party
Selection Text: S_LFNAME = Name of run
Selection Text: S_LFART = Vendor Billing Document
Selection Text: S_ENDTIM = Termination Time
Selection Text: S_ENDDAT = Termination Date
Selection Text: S_BLDAT = Document date
Selection Text: S_BELNRL = Vendor billing documents from
Selection Text: S_BELNRH = Vendor billing documents to
Title: Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
Text Symbol: W21 = You are updating "actual" data
Text Symbol: W14 = Perform function?
Text Symbol: W06 = Confirmation prompt
Text Symbol: S33 = Version
Text Symbol: S32 = Control of recompilation run
Text Symbol: S15 = Vendor billing documents from
Text Symbol: S13 = Price Determination Date from
Text Symbol: S02 = Usage
Text Symbol: S01 = Vendor billing documents
Text Symbol: 100 = Test version doc. ind.
Text Symbol: 099 = to
Text Symbol: 032 = Open runs, table &
Text Symbol: 031 = Available versions
Text Symbol: 018 = Actual data
Text Symbol: 017 = New structure
Text Symbol: 000 = Documents
INCLUDES used within this REPORT RMEBEIL3
INCLUDE BEIL3TOP.
INCLUDE LWIN1F00.
INCLUDE BEIL3E01.
INCLUDE BEIN3F00.
INCLUDE BEIL3F01.
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 RMEBEIL3 or its description.
RMEBEIL3 - Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs RMEBEIL3 - Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs RMEBEIK3 - New Doc. Index Structure (Doc. Adj.) for Customer Settlements RMEBEIK3 - New Doc. Index Structure (Doc. Adj.) for Customer Settlements RMDTCALV - Print List - Variable RMDTCALV - Print List - Variable