SAP Reports / Programs
RMEBEIN2 SAP ABAP Report - Mass Adjustment of Documents Due to Changes in Conditions
RMEBEIN2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to automatically adjust purchasing documents (purchase orders and scheduling agreements) and pricing documents in line with changes in conditions...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 RMEBEIN2 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
MEI2 - Automatic Document Change
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 RMEBEIN2. "Basic submit
SUBMIT RMEBEIN2 AND RETURN. "Return to original report after report execution complete
SUBMIT RMEBEIN2 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_ALV = Table Display
Selection Text: P_LIST = List display
Selection Text: S_BDAT_H = Document date to
Selection Text: S_BDAT_L = Document date from
Selection Text: S_BEDAT = Document date from
Selection Text: S_EBELN = Purchasing documents
Selection Text: S_KBELN = Pricing documents
Selection Text: S_KDATUM = Condition valid from
Selection Text: S_KDAT_H = Condition valid to
Selection Text: S_KDAT_L = Condition valid from
Selection Text: S_KIPRST = Pricing type
Selection Text: S_MESS = Output change messages
Selection Text: S_ONLYDI = Display worklist only
Selection Text: S_PDAT_H = Price determination date to
Selection Text: S_PDAT_L = Price Determination Date from
Selection Text: S_PRDAT = Price Determination Date from
Selection Text: S_REORGA = Flag all data for reorg.
Selection Text: S_REORGB = Delete w/list after processing
Selection Text: S_SEBELN = Process purchasing documents
Selection Text: S_SELSCR = Select worklist manually
Selection Text: S_SKBELN = Process pricing documents
Title: Mass Adjustment of Documents Due to Changes in Conditions
Text Symbol: W11 = The entire worklist will be deleted!
Text Symbol: W06 = Confirmation prompt
Text Symbol: W05 = anyway?
Text Symbol: 002 = Manual selection of worklist (documents) to be processed
Text Symbol: 003 = Just Display Worklist (Documents) to Be Processed
Text Symbol: 004 = Delete Worklist After Processing
Text Symbol: 006 = Choose price determination type
Text Symbol: 007 = Delete entire worklist
Text Symbol: 008 = Create change messages for purchasing documents
Text Symbol: 043 = Further document category
Text Symbol: 071 = Create worklist
Text Symbol: 072 = Delete worklist
Text Symbol: 073 = Adjust document
Text Symbol: 074 = Display worklist
Text Symbol: 075 = Missing authorization(s)
Text Symbol: 099 = to
Text Symbol: 201 = Selection of Display Variant
Text Symbol: S01 = Document categories
Text Symbol: S06 = Control data
Text Symbol: S07 = Type of automatic document change
Text Symbol: S09 = Restriction
Text Symbol: S11 = Further restrictions
Text Symbol: S12 = Document date from
Text Symbol: S13 = Price Determntn Date from
Text Symbol: S14 = Condition valid from
Text Symbol: W01 = Worklist will not be deleted
Text Symbol: W02 = after processing!
Text Symbol: W04 = Run program
INCLUDES used within this REPORT RMEBEIN2
INCLUDE BEIN2TOP.
INCLUDE BEIN2E01.
INCLUDE BEIN1F00.
INCLUDE BEIN2F00.
INCLUDE LWIN1F00.
INCLUDE BEIN2F01.
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 RMEBEIN2 or its description.
RMEBEIN2 - Mass Adjustment of Documents Due to Changes in Conditions RMEBEIN2 - Mass Adjustment of Documents Due to Changes in Conditions RMEBEIN1 - Changes to Purchasing Documents Due to Changes in Conditions RMEBEIN1 - Changes to Purchasing Documents Due to Changes in Conditions RMEBEIL3 - Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs RMEBEIL3 - Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs