RMLEVE01 SAP ABAP Report - Vendor Declaration Status
RMLEVE01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program summarizes the vendor declaration indicators from the purchasing info records in the material master at 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 RMLEVE01 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 RMLEVE01. "Basic submit
SUBMIT RMLEVE01 AND RETURN. "Return to original report after report execution complete
SUBMIT RMLEVE01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Overview of vendor declaration data
Selection Text: P_WERKS = Plant
Selection Text: P_WAGRU = Material group
Selection Text: P_MATNR = Material
Selection Text: P_GZOLX = Preference zone
Selection Text: P_EKORG = Purchasing organization
Selection Text: P_EKGRP = Purchasing group
Selection Text: P_BETOL = Purch. order tolerance in days
Title: Vendor Declaration Status
Text Symbol: W02 = result in long program runtimes
Text Symbol: W01 = The selection criteria entered may
Text Symbol: E01 = You do not have authorization for plant:
Text Symbol: 110 = Vendor decl. status : Checked, not OK
Text Symbol: 100 = Vendor declaration expired
Text Symbol: 090 = New preference for pref. zone
Text Symbol: 080 = Info records selected for pref. zone :
Text Symbol: 070 = Plant
Text Symbol: 060 = Description
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: 015 = Pricing limits
Text Symbol: 014 = Material/Vendor
Text Symbol: 013 = Organizational units
Text Symbol: 010 = The following materials were locked during the run :
Text Symbol: 003 = Plant Material no.
Text Symbol: 002 = ----------------------------------------------------------------------------------------------
Text Symbol: 001 = Vendor Plant Cust. area VDeclID VDeclDate PO no. GR date Note
001 Plant Material no. Vendor decl. indicator
INCLUDES used within this REPORT RMLEVE01
INCLUDE RM07GRID.
INCLUDE RM07MUSR.
INCLUDE RM07MEND.
INCLUDE RMLEVTOP .
INCLUDE RMLEF010 .
INCLUDE RMLEF020 .
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 RMLEVE01 or its description.
RMLEVE01 - Vendor Declaration Status RMLEVE01 - Vendor Declaration Status 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