SAP Reports / Programs

comments icon Comments

RMLIFO32 SAP ABAP Report - LIFO Receipt Data: Compile from Document Extract







RMLIFO32 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 RMLIFO32 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

MRL9 - LIFO Valuation: Create Doc. Extract


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 RMLIFO32. "Basic submit
SUBMIT RMLIFO32 AND RETURN. "Return to original report after report execution complete
SUBMIT RMLIFO32 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: PA_ENQX = Set Locks
Selection Text: PA_ENQY = Set Locks
Selection Text: SO_POOLN = Materials for Pool
Selection Text: PA_BUKRS = D .
Selection Text: PA_BWA = D .
Selection Text: PA_MYMPX = D .
Selection Text: PA_MYMPY = D .
Selection Text: PA_UPDT = D .
Selection Text: PA_XINIT = D .
Selection Text: SO_BWKEY = D .
Selection Text: SO_MATNR = D .
Selection Text: SO_MTART = D .
Selection Text: SO_ZEIT = D .
Title: LIFO Receipt Data: Compile from Document Extract
Text Symbol: 183 = Database Commits
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: 256 = Relevant Movements
Text Symbol: 271 = LIFO valuation defined at valuation area level
Text Symbol: 272 = LIFO valuation defined at company code level
Text Symbol: 273 = Receipt data will be updated at valuation area level
Text Symbol: 274 = Receipt data will be updated at company code level
Text Symbol: 275 = No valuation level defined for LIFO valuation
Text Symbol: 276 = No level defined for updating receipt data!
Text Symbol: 300 = Error
Text Symbol: 303 = List Movement Types
Text Symbol: 310 = MatD
Text Symbol: 311 = IVDc
Text Symbol: 399 = FIFO Valuation: Create Document Extract
Text Symbol: 500 = Selected
Text Symbol: 501 = Indiv. Trans.
Text Symbol: 502 = Monthly Receipt Record
Text Symbol: 503 = Single Rcpt Rec.
Text Symbol: 182 = Run Parameters





Text Symbol: 007 = List of All Movement Types Found |
Text Symbol: 008 = | Movement Type| Value Update | Quantity Update | Special Stock Ind.| Movement Ind.| Rcpt Ind. | Consumptn Ind.| Selected |
Text Symbol: 009 = ID |DT|MvT|Doc. No. |PoL |Order No. |Item |Date |Material No. |ValA| Value | Qty |
Text Symbol: 010 = ID |DT|MvT|Doc. No. |PoL |Order No. |Item |Date |Material No. |CoCd| Value | Qty |
Text Symbol: 017 = To:
Text Symbol: 033 = No data updated
Text Symbol: 038 = Records Deleted
Text Symbol: 039 = Records Created
Text Symbol: 040 = Records Changed
Text Symbol: 042 = Database Updates:
Text Symbol: 044 = Records Read
Text Symbol: 058 = List empty!
Text Symbol: 059 = Caution
Text Symbol: 070 = Valuation Area
Text Symbol: 071 = Company Code
Text Symbol: 102 = Update
Text Symbol: 105 = Options
Text Symbol: 109 = Restriction of Selection
Text Symbol: 112 = Receipt Data
Text Symbol: 113 = Receipt Data:
Text Symbol: 114 = OrdS
Text Symbol: 115 = SDCV
Text Symbol: 116 = VBDc
Text Symbol: 130 = Print List
Text Symbol: 138 = Information
Text Symbol: 151 = Application log saved
Text Symbol: 156 = List Format
Text Symbol: 161 = Schedule Manager
Text Symbol: 162 = Messages
Text Symbol: 170 = Time Restrictions
Text Symbol: 171 = Monthly Receipts
Text Symbol: 172 = Single Receipts
Text Symbol: 173 = Set locks
Text Symbol: 174 = Delete before recompilation
Text Symbol: 175 = Dialog Update
Text Symbol: 180 = Totals
Text Symbol: 181 = Statistics


INCLUDES used within this REPORT RMLIFO32

INCLUDE RMLIFO32_TOP.
INCLUDE MRYPAR12.





INCLUDE MRYPAR06.
INCLUDE MRYPAR14.
INCLUDE RMLIFO32_DARKPARAMETERS_DEFINE.
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_VALUATION_LEVEL_GET
  CALL FUNCTION 'MY_VALUATION_LEVEL_GET'
    EXPORTING
      i_myxxfo     = pa_myxfo
    IMPORTING
      e_val_level  = level
      e_mymp_level = mymp_level
      e_tcurm      = tcurm.

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_EXTRACT_OPTIONS_POPUP
    CALL FUNCTION 'MY_EXTRACT_OPTIONS_POPUP'
      EXPORTING
        i_mypar   = mypar
      CHANGING
        x_sniwel9 = sniwel9.

MY_LIST_LAYOUT_POPUP
    CALL FUNCTION 'MY_LIST_LAYOUT_POPUP'
      EXPORTING
        is_niwe   = sniwe
      CHANGING
        xs_niwels = sniwels
        x_selc    = selc_flag.

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 RMLIFO32 or its description.


   
 

RMLIFO32 - LIFO Receipt Data: Compile from Document Extract
RMLIFO32 - LIFO Receipt Data: Compile from Document Extract
RMLIFO30 - LIFO Valuation: Create Base Layer
RMLIFO30 - LIFO Valuation: Create Base Layer
RMLIFO28 - LIFO Valuation: Adjust Units of Measure/Price Units
RMLIFO28 - LIFO Valuation: Adjust Units of Measure/Price Units