SAP Reports / Programs
RMEBEIZ3 SAP ABAP Report - Recompilation of document index (doc. adjustment) for payment docs
RMEBEIZ3 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 RMEBEIZ3 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
MEI8 - Recomp. doc. index settlement req.
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 RMEBEIZ3. "Basic submit
SUBMIT RMEBEIZ3 AND RETURN. "Return to original report after report execution complete
SUBMIT RMEBEIZ3 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_WRART = Payment type
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 = Pricing 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 = Billing type
Selection Text: S_KUNRG = Payer
Selection Text: S_KUNRE = Invoice recipient
Selection Text: S_ENDTIM = Termination time
Selection Text: S_ENDDAT = Termination date
Selection Text: S_BLDAT = Document date
Selection Text: S_BELNRL = Settlement requests from
Selection Text: S_BELNRH = Settlement requests to
Title: Recompilation of document index (doc. adjustment) for payment 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 = Settlement requests from
Text Symbol: S13 = Price Determination Date from
Text Symbol: S02 = Usage
Text Symbol: S01 = Settlement requests
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 RMEBEIZ3
INCLUDE BEIZ3TOP.
INCLUDE LWIN1F00.
INCLUDE BEIZ3E01.
INCLUDE BEIN3F00.
INCLUDE BEIZ3F01.
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 RMEBEIZ3 or its description.
RMEBEIZ3 - Recompilation of document index (doc. adjustment) for payment docs RMEBEIZ3 - Recompilation of document index (doc. adjustment) for payment docs RMEBEIV3 - Recompilation of Document Index (Doc. Adjustmt) for Vendor Settlements RMEBEIV3 - Recompilation of Document Index (Doc. Adjustmt) for Vendor Settlements RMEBEIN7 - Make Price Change in Open Purchase Orders RMEBEIN7 - Make Price Change in Open Purchase Orders