SAP Reports / Programs | Sales and Distribution | Foreign Trade | Basic Functions(SD-FT-PRO) SAP SD

RMLEBI00 SAP ABAP Report - Preference: Request for Vendor Declarations







RMLEBI00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Requesting and Dunning of Expiring Vendor Declarations This report identifies 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 RMLEBI00 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

VE68 - Request Vendor Declarations
VI75 - Vendor Declarations - Dunning notice


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 RMLEBI00. "Basic submit
SUBMIT RMLEBI00 AND RETURN. "Return to original report after report execution complete
SUBMIT RMLEBI00 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_EBENE = ProcessLevel - Vendor
Selection Text: P_EKGRP = D Purchasing group
Selection Text: P_EKORG = D Purchasing organization
Selection Text: P_EU = D Select only EU vendors
Selection Text: P_LIFNR = D Vendor
Selection Text: P_MAHN1 = D Dun - First level
Selection Text: P_MAHN2 = D Dun - Second level
Selection Text: P_MATNR = D Material
Selection Text: P_MTART = D Material type
Selection Text: P_MTXT1 = D Request text
Selection Text: P_MTXT2 = D Dunning text
Selection Text: P_MTXT3 = D Outline text
Selection Text: P_PREIS = D Standard price
Selection Text: P_TESTDR = D Simulate
Selection Text: P_UPDATE = D Update info records
Selection Text: P_WAGRU = D Material group
Selection Text: P_WERKS = D Plant
Selection Text: P_BET_A = PO tolerance check active
Selection Text: P_BETOL = D PO tolerance
Selection Text: P_ANSCH = D Correspondence
Title: Preference: Request for Vendor Declarations
Text Symbol: 019 = @0X@Print paramet.
Text Symbol: 018 = Text
Text Symbol: 017 = Processing mode / Processing level
Text Symbol: 016 = Batch print param./Without online listing
Text Symbol: 015 = Contents/Correspondence
Text Symbol: 014 = Material/Vendor
Text Symbol: 013 = Organizational units
Text Symbol: 207 = Date :
Text Symbol: 228 = Customs area entry available - No vendor decl. data maintained!
Text Symbol: 227 = Vendor decl. data/Plant level not maintained!
Text Symbol: 226 = Remarks :
Text Symbol: 208 = Vendor number:
Text Symbol: 209 = Name :
Text Symbol: 212 = Country
Text Symbol: 213 = Comm. Code
Text Symbol: 214 = Number
Text Symbol: 217 = Pref.





Text Symbol: 218 = Zone
Text Symbol: 219 = Plant
Text Symbol: 220 = Error log :
Text Symbol: 221 = Purchasing information records have not been maintained for
Text Symbol: 222 = vendor declaration data not maintained in purchasing info data :
Text Symbol: 223 = Vendor :
Text Symbol: 224 = Material:
Text Symbol: 225 = PrZone
Text Symbol: AS8 = Date
Text Symbol: AS7 = Our reference
Text Symbol: AS6 = Your letter
Text Symbol: AS5 = E-Mail
Text Symbol: AS4 = Fax
Text Symbol: AS3 = Telephone
Text Symbol: AS2 = Department
Text Symbol: AS1 = Name
Text Symbol: A01 = Print parameters/Background
Text Symbol: 234 = No date for last purchase order: Inactive info record!
Text Symbol: 233 = Date of last PO outside PO tolerance: Inactive info record!
Text Symbol: 232 = Following records were locked during processing:
Text Symbol: 231 = No purchasing organization data exits!
Text Symbol: 230 = Record was added (update session)
Text Symbol: 229 = No entry exists for preference zone
Text Symbol: 206 = Page :
Text Symbol: 205 = Valid to
Text Symbol: 204 = Orign
Text Symbol: 203 = Date
Text Symbol: 202 = Vendor mat.
Text Symbol: 201 = Description
Text Symbol: 200 = Number
Text Symbol: 022 = Cont./Dunning letter
Text Symbol: 021 = @6C@Sender
Text Symbol: 020 = @6T@Default values


INCLUDES used within this REPORT RMLEBI00

INCLUDE MMLEBTOP.
INCLUDE MMLEBI00.
INCLUDE MMLEBIF0.
INCLUDE MMLEBID0.


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 RMLEBI00 or its description.