SAP Reports / Programs

ROOLMB06 SAP ABAP Report - Simulation of Automatic Account Assignments: Invoice Verification







ROOLMB06 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report enables you to simulate the automatic account assignment of invoice verification transactions/events for a specific application area...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 ROOLMB06 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 ROOLMB06. "Basic submit
SUBMIT ROOLMB06 AND RETURN. "Return to original report after report execution complete
SUBMIT ROOLMB06 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_ACCTM = Use of accounts
Selection Text: P_ERROR = Only faulty simulations
Selection Text: P_KCHECK = Account check
Selection Text: P_VOTXT = Transaction/event type
Selection Text: SO_BKLAS = Valuation class
Selection Text: SO_VOTXT = Transaction/event type
Selection Text: SO_WERK = Plant
Title: Simulation of Automatic Account Assignments: Invoice Verification
Text Symbol: 081 = Movement types ;;
Text Symbol: 080 = Movement type ;;
Text Symbol: 070 = Movement ;;
Text Symbol: 060 = Valuation area ;;
Text Symbol: 050 = Company code ;;
Text Symbol: 040 = Valuation class ;;
Text Symbol: 030 = Inv. management ;;
Text Symbol: 021 = C;;
Text Symbol: 020 = D;;
Text Symbol: 014 = -e-;;
Text Symbol: 012 = -m--;;
Text Symbol: 011 = --missing-;;
Text Symbol: 010 = ---Text missing- ;;
Text Symbol: 111 = Changes ;;
Text Symbol: 120 = Entry ;;
Text Symbol: 121 = Entries ;;
Text Symbol: 130 = Acct. grouping ;;
Text Symbol: 140 = Account ;;
Text Symbol: 150 = Chart of accounts ;;
Text Symbol: 160 = Trans./event type ;;
Text Symbol: 412 = Value update ;;
Text Symbol: 410 = Postg transact.;;
Text Symbol: 310 = RMK ;; (Group RM transaction/event types in T030A)
Text Symbol: 220 = Plant ;;
Text Symbol: 208 = * (input mask, placeholder for multiple signs)
Text Symbol: 206 = + (input mask, placeholder for a sign)
Text Symbol: 190 = Inv. verification ;;
Text Symbol: 180 = Material ;;
Text Symbol: 170 = Posting transact. ;;
Text Symbol: 161 = Trans./event types;;





Text Symbol: 612 = - Account flagged for deletion for chart of accounts
Text Symbol: 611 = - Account not defined for company code
Text Symbol: 610 = - Account not defined for chart of accounts
Text Symbol: 607 = Account reference(s) not defined
Text Symbol: 606 = Transaction/event not defined
Text Symbol: 605 = Several posting strings depending on update indicator/material type
Text Symbol: 604 = Several constellations value/quantity update
Text Symbol: 603 = No provision for value posting
Text Symbol: 602 = Posting string not found
Text Symbol: 512 = Acct. C ;;
Text Symbol: 510 = Acct. D ;;
Text Symbol: 508 = PK;;
Text Symbol: 506 = VCl ;;
Text Symbol: 504 = AGC;;
Text Symbol: 502 = VlGpC;;
Text Symbol: 500 = Posting lines text ;;
Text Symbol: 414 = Quantity update ;;
Text Symbol: 631 = Simulations
Text Symbol: 630 = Simulation
Text Symbol: 620 = All faulty account references for the whole simulation run:
Text Symbol: 618 = - Incompatible field selection with PK & (item &)
Text Symbol: 617 = Posting key & does not exist
Text Symbol: 616 = - Field selection string & does not exist
Text Symbol: 615 = - Account blocked for posting for company code
Text Symbol: 614 = - Account blocked for posting for chart of accounts
Text Symbol: 613 = - Account flagged for deletion for company code
Text Symbol: 110 = Change ;;
Text Symbol: 101 = Valuation types ;;
Text Symbol: 100 = Valuation type ;;
Text Symbol: 090 = ValGroupingCode ;;


INCLUDES used within this REPORT ROOLMB06

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:

No SAP FUNCTION MODULES are executed within this report code!



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.

This will then be available for everyone to easily find by simply searching on the report name ROOLMB06 or its description.