SAP Reports / Programs
RMLEVE00 SAP ABAP Report - Compress Vendor Declaration in Material Master
RMLEVE00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report aggregates the vendor declaration indicators from the purchasing info records in the material master at the plant level...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 RMLEVE00 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
VE84 - Monitoring: Purchasing Info Records
VE67 - Aggregate Vendor Declarations
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 RMLEVE00. "Basic submit
SUBMIT RMLEVE00 AND RETURN. "Return to original report after report execution complete
SUBMIT RMLEVE00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Aggregation log vendor declaration in material master
Selection Text: P_WERKS = Plant
Selection Text: P_WAGRU = Material group
Selection Text: P_TESTDR = Simulated run
Selection Text: P_PIPE = Pipeline
Selection Text: P_NORMAL = Normal
Selection Text: P_MATNR = Material
Selection Text: P_LOHN = Subcontracting
Selection Text: P_KONSI = Consignment
Selection Text: P_GZOLX = Preference zone
Selection Text: P_EKGRP = Purchasing group
Selection Text: P_BET_A = PO tolerance check active
Selection Text: P_BETOL = Purch. order tolerance in days
Title: Compress Vendor Declaration in Material Master
Text Symbol: 060 = Description
Text Symbol: 070 = Plant
Text Symbol: 080 = Info records selected for pref. zone
Text Symbol: 090 = New preference for pref. zone
Text Symbol: 050 = Material
Text Symbol: 040 = Vendor decl. status : Not maintained
Text Symbol: 030 = Info records selected: 0
Text Symbol: 020 = in plant
Text Symbol: 016 = Purch.info rec.type
Text Symbol: 015 = Limits
Text Symbol: 014 = Material
Text Symbol: 013 = Organizational units
Text Symbol: 011 = PO level
Text Symbol: 010 = The following materials were locked during the run :
Text Symbol: 003 = Plant Material number
Text Symbol: 002 = ----------------------------------------------------------------------------------------------
Text Symbol: 001 = Vendor Plant Pref.Zone VDeclID VDeclDate PO No. Note
Text Symbol: 100 = Vendor declaration expired
Text Symbol: W02 = result in long program runtimes
Text Symbol: W01 = The selection criteria entered may
Text Symbol: E01 = You do not have the authorization for plant:
Text Symbol: 110 = Vendor decl. status : Checked, not OK
001 Plant Material number Vendor declaration preference indicator
INCLUDES used within this REPORT RMLEVE00
INCLUDE RM07GRID.
INCLUDE RMLETOP1 .
INCLUDE RMLEF000 .
INCLUDE RMLEF001 .
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 RMLEVE00 or its description.