SAP Reports / Programs
RMLIFO10 SAP ABAP Report - LIFO Valuation: Display of Individual Materials
RMLIFO10 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 RMLIFO10 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
MRL4 - Display LIFO Valuation: Single Matl
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 RMLIFO10. "Basic submit
SUBMIT RMLIFO10 AND RETURN. "Return to original report after report execution complete
SUBMIT RMLIFO10 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: SO_POOLN = D .
Selection Text: SO_MTART = D .
Selection Text: SO_MATNR = D .
Selection Text: PA_VERSI = D .
Selection Text: PA_UPDT = D .
Selection Text: PA_UPDAT = D .
Selection Text: PA_PRPRO = D .
Selection Text: PA_PRALL = D .
Selection Text: PA_NETTO = D .
Selection Text: PA_METHD = D .
Selection Text: PA_BUKRS = D .
Selection Text: PA_BRUTT = D .
Selection Text: PA_AUFHO = D .
Selection Text: SO_BWKEY = Plant
Title: LIFO Valuation: Display of Individual Materials
Text Symbol: 161 = Schedule Manager
Text Symbol: 162 = Messages
Text Symbol: 163 = Batch Input
Text Symbol: 176 = Update Prices
Text Symbol: 180 = Totals for Company Code
Text Symbol: 181 = Statistics
Text Symbol: 182 = Run Parameters
Text Symbol: 183 = Database Commits
Text Symbol: 185 = &1&1 G/L account Book value &2&2 net value Difference &3&3 gross value Difference
Text Symbol: 186 = &4&4 total value Difference
Text Symbol: 187 = Year
Text Symbol: 188 = Program Run ID Seq.No. Updates Last Update
Text Symbol: 190 = Program Run ID:
Text Symbol: 191 = Report Name:
Text Symbol: 192 = Runtime of:
Text Symbol: 193 = Variant:
Text Symbol: 195 = Duration:
Text Symbol: 200 = Layer Total
Text Symbol: 201 = Layer Quantity
Text Symbol: 202 = LIFO Net Value
Text Symbol: 203 = LIFO Gross Value
Text Symbol: 204 = Layer Net Value
Text Symbol: 205 = Layer Gross Value
Text Symbol: 206 = Net Price
Text Symbol: 207 = Material Price
Text Symbol: 333 = Gross Price
Text Symbol: 334 = Gross Price
Text Symbol: 335 = LIFO Price
Text Symbol: 156 = List Format
Text Symbol: 002 = &1&1 Material Material Description Stock Qty
Text Symbol: 003 = Stock Value Material Price |
Text Symbol: 004 = Layer Total Net LIFO Value Net Price Gross LIFO Value Gross Price LIFO Price
Text Symbol: 005 = | Layer Quantity Net Layer Value Gross Layer Value
Text Symbol: 009 = Page
Text Symbol: 017 = To:
Text Symbol: 021 = Material
Text Symbol: 023 = Total Valuation Area
Text Symbol: 028 = VaAr
Text Symbol: 029 = CoCd
Text Symbol: 031 = VlCl
Text Symbol: 032 = Pe
Text Symbol: 033 = No data updated
Text Symbol: 035 = Price Changes:
Text Symbol: 036 = Records Updated
Text Symbol: 037 = BTCI Entries Created
Text Symbol: 040 = Records Changed
Text Symbol: 041 = Price Change Documents Created:
Text Symbol: 042 = Database Updates:
Text Symbol: 043 = Material Ledger:
Text Symbol: 044 = Records Read
Text Symbol: 046 = Val. Alternatives:
Text Symbol: 047 = Records Updated
Text Symbol: 058 = List empty!
Text Symbol: 059 = <-- Caution
Text Symbol: 070 = Valuation Area
Text Symbol: 071 = Company Code
Text Symbol: 100 = Update Results
Text Symbol: 101 = Net Values
Text Symbol: 103 = Gross Values
Text Symbol: 104 = Layer Vers.
Text Symbol: 109 = Restriction of Selection
Text Symbol: 111 = Change Material Prices
Text Symbol: 114 = Material Master:
Text Symbol: 115 = LIFO Method
Text Symbol: 123 = Mixed Values
Text Symbol: 125 = Price Determination Basis
Text Symbol: 127 = Procedures
Text Symbol: 129 = Material Master Price
Text Symbol: 130 = Print List
Text Symbol: 148 = Distribute Price Proportionally
Text Symbol: 149 = Adopt Price at Flat-Rate
Text Symbol: 151 = Application log saved
INCLUDES used within this REPORT RMLIFO10
INCLUDE MRYTAB01.
INCLUDE MRYTAB03.
INCLUDE MRYPAR01.
INCLUDE MRYPAR12.
INCLUDE MRYPAR15.
INCLUDE MRYPAR05.
INCLUDE MRYPAR14.
INCLUDE RMLIFO10_DARKPARAMETERS_DEFINE.
INCLUDE MRYDAT01.
INCLUDE MRYDAT03.
INCLUDE MRYDAT04.
INCLUDE MRYDAT05.
INCLUDE MRYDAT06.
INCLUDE MRYMAC01.
INCLUDE MRYF_COMMON_ROUTINES_ALV.
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:
MY_BEFORE_OUTPUT_PROCESS CALL FUNCTION 'MY_BEFORE_OUTPUT_PROCESS' EXPORTING i_myfid = single i_prog = 'LIFO10' i_versi_space = versi_space i_selc = selc_flag IMPORTING e_level = level e_myebene = ebene e_up_level = up_level CHANGING xs_mypar = mypar xs_niwe = sniwe xs_niwels = sniwels xs_niwefy = sniwefy x_bukrs = pa_bukrs x_gjahr = pa_gjahr x_myper = pa_myper x_myver = pa_versi x_method = pa_methd.
MY_SCHEDULE_MANAGER_DISPLAY CALL FUNCTION 'MY_SCHEDULE_MANAGER_DISPLAY' EXPORTING i_repid = sniwe-repid.
MY_APPLICATION_LOG_DISPLAY CALL FUNCTION 'MY_APPLICATION_LOG_DISPLAY' EXPORTING i_prgid = sniwe-prgid i_repid = sniwe-repid i_tcode = sniwe-tcode.
MY_PRICES_UPDATE_POPUP CALL FUNCTION 'MY_PRICES_UPDATE_POPUP' EXPORTING is_mypar = mypar TABLES t_priceact = tab_priceact CHANGING xs_niwe = sniwe.
MY_PRICE_CHANGE_POPUP CALL FUNCTION 'MY_PRICE_CHANGE_POPUP' EXPORTING i_bukrs = pa_bukrs CHANGING p_sniwe = sniwe.
MY_LIST_LAYOUT_POPUP CALL FUNCTION 'MY_LIST_LAYOUT_POPUP' EXPORTING is_niwe = sniwe CHANGING xs_niwels = sniwels x_selc = selc_flag.
MY_METHOD_F4_HELP CALL FUNCTION 'MY_METHOD_F4_HELP' EXPORTING i_repid = sy-repid i_dynnr = sy-dynnr i_field = 'PA_METHD' i_myxxfo = c_myxxfo i_myfid = c_myfid.
MY_SCHEDULE_MANAGER_PREPARE CALL FUNCTION 'MY_SCHEDULE_MANAGER_PREPARE' EXPORTING i_witem = wf_witem i_okey = wf_okey i_wlist = wf_wlist.
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 RMLIFO10 or its description.
RMLIFO10 - LIFO Valuation: Display of Individual Materials RMLIFO10 - LIFO Valuation: Display of Individual Materials RMLIFO06_TOP_LINE_FILL - RMLIFO06TOPLINEFILL RMLIFO06_TAB_SELKRIT_FILL - RMLIFO06TABSELKRITFILL RMLIFO06_SNIWE_FILL - RMLIFO06SNIWEFILL RMLIFO06_REDUCTION_EXECUTE - Form Reduction_Execute (RMLIFO06)