SAP Reports / Programs
RMSRVF00 SAP ABAP Report - List/Release of Service Entry Sheets
RMSRVF00 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 RMSRVF00 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
ML85 - Collective Release of Entry Sheets
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 RMSRVF00. "Basic submit
SUBMIT RMSRVF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RMSRVF00 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: P_FRGCO = Release Code
Selection Text: P_KZAB_A = All
Selection Text: P_KZAB_J = Accepted
Selection Text: P_KZAB_N = Not Accepted
Selection Text: P_LISTU = Scope of List
Selection Text: P_LOCK_A = All
Selection Text: P_LOCK_J = Blocked
Selection Text: P_LOCK_N = Not Blocked
Selection Text: S_BANFN = Purchase Requisition
Selection Text: S_BEDAT = Document Date
Selection Text: S_BSART = Document Type
Selection Text: S_EBELN = Purchase Order
Selection Text: S_WERKS = Plant
Selection Text: S_WARPL = Maintenance Plan
Selection Text: S_SPEC = Model Service Specifications
Selection Text: S_MATKL = Material/Service Group
Selection Text: S_LIFNR = Vendor
Selection Text: S_LBLNI = Entry Sheet
Selection Text: S_LBLNE = External Number
Selection Text: S_FRGGR = Release Group
Selection Text: S_FKNUM = Freight Cost Document
Selection Text: S_ERDAT = Created on
Selection Text: S_EKORG = Purchasing Organization
Selection Text: S_EKGRP = Purchasing Group
Title: List/Release of Service Entry Sheets
Text Symbol: U74 = Rel.Str. RelIn Release Option
Text Symbol: U73 = EntrySh. AccIn FinEnt BlkgInd Sh. Text Net Value EntrySh. Cr. Date
Text Symbol: U72 = Item Plant FinEnt Mat. Grp Sh. Text Net Value PO Item Del. Date
Text Symbol: U71 = Pur. Order POrg PGrp Vendor Name Currency PO Date
Text Symbol: S63 = All
Text Symbol: S62 = Accepted
Text Symbol: S61 = Not Accepted
Text Symbol: S53 = All
Text Symbol: S52 = Blocked
Text Symbol: S51 = Not Blocked
Text Symbol: 001 = PO Header
Text Symbol: 002 = PO Items
Text Symbol: 003 = Entry Data
Text Symbol: 004 = Entry Sheet
Text Symbol: 010 = Reading data + checking authorization...
Text Symbol: 011 = Determining values and reading vendor data...
Text Symbol: 012 = Preparing list...
Text Symbol: 013 = Checking data...
Text Symbol: 014 = Formatting data...
Text Symbol: 023 = Not Blocked
Text Symbol: 024 = Only Blocked
Text Symbol: 025 = All Entry Sheets
Text Symbol: 026 = Blocking Indicator
Text Symbol: 028 = Acceptance Indicator
Text Symbol: 030 = Blocking Indicator
Text Symbol: 031 = Scope of List
Text Symbol: F01 = Release Set
Text Symbol: F02 = Release Cancelled
Text Symbol: F03 = Do you wish to save the
Text Symbol: F04 = releases first?
Text Symbol: F05 = Exit Release
Text Symbol: F06 = Release Not Possible
Text Symbol: F07 = Blocked for Release
Text Symbol: F08 = Do you wish to terminate
Text Symbol: F09 = release of entry sheets?
Text Symbol: F10 = Terminate Release
Text Symbol: S01 = Release
Text Symbol: S02 = PO Data
Text Symbol: S03 = PO Items
Text Symbol: S04 = Entry Sheet Data
Text Symbol: S05 = Blocking Indicator
Text Symbol: S06 = Acceptance
Text Symbol: S11 = Set Release
Text Symbol: S12 = Cancel Release
INCLUDES used within this REPORT RMSRVF00
No INCLUDES are used within this REPORT code!
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:
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING * PERCENTAGE = 0 text = text-010 EXCEPTIONS OTHERS = 1.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING * PERCENTAGE = 0 text = text-011 EXCEPTIONS OTHERS = 1.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING * PERCENTAGE = 0 text = text-012 EXCEPTIONS OTHERS = 1.
ME_DISPLAY_PURCHASE_DOCUMENT CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = itab-ebeln i_enjoy = 'X' EXCEPTIONS not_found = 1 no_authority = 2 invalid_call = 3 OTHERS = 4.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING display = space fieldname = 'LISTU' tabname = 'T160L' IMPORTING select_value = p_listu TABLES fields = itab_fields valuetab = itab_values.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING display = space fieldname = 'FRGGR' tabname = 'T16FG' IMPORTING select_value = xfrggr TABLES fields = itab_fields valuetab = itab_values.
HELP_VALUES_FRGAB CALL FUNCTION 'HELP_VALUES_FRGAB' EXPORTING i_frgot = '3' IMPORTING e_frgab = p_frgco EXCEPTIONS OTHERS = 1.
ME_REL_CHECK CALL FUNCTION 'ME_REL_CHECK' EXPORTING i_frgab = frgco i_frggr = frggr i_frgst = frgsx i_frgzu = frgzu i_text = 'X' IMPORTING e_anzfm = text_frg EXCEPTIONS no_release = 01.
ME_REL_CHECK_MANY CALL FUNCTION 'ME_REL_CHECK_MANY' EXPORTING i_frgot = '3' i_frgco = p_frgco TABLES t_frggr = s_frggr t_t16fv = zus.
PERIOD_AND_DATE_CONVERT_OUTPUT CALL FUNCTION 'PERIOD_AND_DATE_CONVERT_OUTPUT' EXPORTING internal_date = xeket-eindt internal_period = xeket-lpein IMPORTING external_date = xeket-eindt_ext external_period = xeket-lpein_ext EXCEPTIONS date_invalid = 01 periode_invalid = 02.
ME_REL_CHECK CALL FUNCTION 'ME_REL_CHECK' EXPORTING i_frgab = p_frgco i_frggr = fessr-frggr i_frgst = fessr-frgsx i_frgzu = fessr-frgzu i_text = 'X' IMPORTING e_anzfm = fessr-text_frg EXCEPTIONS no_release = 01.
EVAL_READ_CRITERIA CALL FUNCTION 'EVAL_READ_CRITERIA' EXPORTING p_org = ekko-ekorg * M_CRIT = IMPORTING max_score = max_score TABLES * MAINCRIT = subcrit = subcrit crittypes = crittypes EXCEPTIONS no_parameters = 1 no_maincrit = 2 no_subcrit_per_maincrit = 3 no_text_maincrit = 4 no_text_subcrit = 5 OTHERS = 6.
MS_SERVICE_ENTRY CALL FUNCTION 'MS_SERVICE_ENTRY' EXPORTING i_ekko = ekko i_ekpo = ekpo i_status = 'A' i_essr = essr i_preisanz = auth_price i_aendanz = auth_change i_trtyp = 'A' TABLES t_subcrit = subcrit.
ME_REL_INFO CALL FUNCTION 'ME_REL_INFO' EXPORTING i_title = title i_frgco = ' ' i_frgkz = itab-frgkl i_frggr = itab-frggr i_frgst = itab-frgsx i_frgzu = itab-frgzu i_frgot = '3' EXCEPTIONS not_active = 1 OTHERS = 2.
ME_REL_SET CALL FUNCTION 'ME_REL_SET' EXPORTING i_title = ' ' i_dialog = ' ' i_frgrl = fessr-frgrl i_frgco = p_frgco i_frgkz = fessr-frgkl i_frggr = fessr-frggr i_frgst = fessr-frgsx i_frgzu = fessr-frgzu i_frgot = '3' IMPORTING e_frgkz = new_frgkl e_frgzu = new_frgzu e_frgrl = new_frgrl.
ME_REL_RESET CALL FUNCTION 'ME_REL_RESET' EXPORTING i_title = ' ' i_dialog = ' ' i_frgrl = fessr-frgrl i_frgco = p_frgco i_frgkz = fessr-frgkl i_frggr = fessr-frggr i_frgst = fessr-frgsx i_frgzu = fessr-frgzu i_statu = ' ' i_frgot = '3' IMPORTING e_frgkz = new_frgkl e_frgzu = new_frgzu e_frgrl = new_frgrl.
ENQUEUE_EMEKKOE CALL FUNCTION 'ENQUEUE_EMEKKOE' EXPORTING ebeln = itab-ebeln EXCEPTIONS foreign_lock = 2 system_failure = 3.
MS_ACCEPTANCE_POPUP * call function 'MS_ACCEPTANCE_POPUP' * exporting * i_ekko_bukrs = itab-bukrs * importing * e_imkpf = imkpf * exceptions * no_data = 1 * others = 2.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING * PERCENTAGE = 0 text = text-014 EXCEPTIONS OTHERS = 1.
MS_DATA_ENTRY_SHEET CALL FUNCTION 'MS_DATA_ENTRY_SHEET' "Daten an F.gruppe
MS_SAVE_SERVICE_ENTRY CALL FUNCTION 'MS_SAVE_SERVICE_ENTRY' EXCEPTIONS error_acceptance = 1 error_exit = 2 error_fatal = 3.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING textline1 = text-f03 textline2 = text-f04 titel = text-f05 IMPORTING answer = answer.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-f08 textline2 = text-f09 titel = text-f10 IMPORTING answer = answer.
Contribute (Add Comments)
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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.
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