RMLEVE00WG SAP ABAP Report - Cross-plant aggregation of vendor declarations
RMLEVE00WG 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 RMLEVE00WG into the relevant SAP transactions such as SE38 or SE80
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 RMLEVE00WG. "Basic submit
SUBMIT RMLEVE00WG AND RETURN. "Return to original report after report execution complete
SUBMIT RMLEVE00WG VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Cross-plant VD aggregation log
Selection Text: P_BETOL = Purch. order tolerance in days
Selection Text: P_BET_A = PO tolerance check active
Selection Text: P_EKGRP = Purchasing group
Selection Text: P_GZOLX = Preference zone
Selection Text: P_KONSI = Consignment
Selection Text: P_LAND1 = Country
Selection Text: P_LOHN = Subcontracting
Selection Text: P_MATNR = Material
Selection Text: P_NORMAL = Normal
Selection Text: P_PIPE = Pipeline
Selection Text: P_PWGGR = Preference plant group
Selection Text: P_TESTDR = Simulated run
Selection Text: P_WAGRU = Material group
Selection Text: P_ZUGRP = Assignment group
Title: Cross-plant aggregation of vendor declarations
Text Symbol: W02 = result in long program runtimes
Text Symbol: W01 = The selection criteria entered may
Text Symbol: UXX = GS01 EFTA XXXXXXXXXX XXXX XX X 01/10/1999 X 01/10/1999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 01/01/1999 99999999
Text Symbol: U11 = Zone Plant Ind. Date Ind. Date
Text Symbol: U10 = Plant Pref. Vendor Vend VendDecl. Preference Note Display VD PO GR date
Text Symbol: U04 = Page:
Text Symbol: U03 = Time :
Text Symbol: U02 = Assignment group
Text Symbol: U01 = Ctry
Text Symbol: U00 = A G G R E G A T E V E N D O R D E C L A R A T I O N S Date:
Text Symbol: L06 = Vendor declaration with errors
Text Symbol: L05 = Negative vendor declaration
Text Symbol: L04 = Positive vendor declaration
Text Symbol: 001 = Vendor Plant Cust. area VDeclID VDeclDate PO no. GR date Note
Text Symbol: 002 = ----------------------------------------------------------------------------------------------
Text Symbol: 003 = Plant Material no.
Text Symbol: 010 = The following materials were locked during the run :
Text Symbol: 011 = PO level
Text Symbol: 013 = Organizational Units
Text Symbol: 014 = Material/Vendor
Text Symbol: 015 = Pric. limits
Text Symbol: 016 = Ctry-Plant group
Text Symbol: 017 = Purch.info rec.type
Text Symbol: 020 = in plnt
Text Symbol: 030 = Info records selected: 0
Text Symbol: 040 = Vendor decl. status : Not maintained
Text Symbol: 050 = Material
Text Symbol: 060 = Description
Text Symbol: 070 = Plnt
Text Symbol: 080 = Info records selected for pref. zone
Text Symbol: 090 = New preference for pref. zone
Text Symbol: 100 = VDecl. expired
Text Symbol: 110 = Vendor decl. status : Checked, not OK
Text Symbol: 200 = Plant aggreg.
Text Symbol: 210 = Ctry/assignment group aggreg.
Text Symbol: E01 = No authorization for plant:
Text Symbol: F01 = Info records do not exist
Text Symbol: L00 = List control
Text Symbol: L01 = Preference zone
Text Symbol: L02 = Plnt
Text Symbol: L03 = Vendor declaration
001 Plant Material number Vendor declaration preference indicator
INCLUDES used within this REPORT RMLEVE00WG
INCLUDE RMLETOPWG.
INCLUDE RMLETOP1WG .
INCLUDE RMLETOPSWG.
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 RMLEVE00WG or its description.
RMLEVE00WG - Cross-plant aggregation of vendor declarations RMLEVE00WG - Cross-plant aggregation of vendor declarations RMLEVE00 - Compress Vendor Declaration in Material Master RMLEVE00 - Compress Vendor Declaration in Material Master RMLETOPWG - documentation and ABAP source code RMLETOPSWG - documentation and ABAP source code