SAP Reports / Programs | Materials Management | Inventory Management(MM-IM) SAP MM

ROOLMB11 SAP ABAP Report - Document Types/No. Ranges Goods Movements







ROOLMB11 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 ROOLMB11 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 ROOLMB11. "Basic submit
SUBMIT ROOLMB11 AND RETURN. "Return to original report after report execution complete
SUBMIT ROOLMB11 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Document Types/No. Ranges Goods Movements
Text Symbol: B04 = Transfer Posting ;;
Text Symbol: B03 = Goods Issue ;;
Text Symbol: B02 = Affects only the following: ;;
Text Symbol: B01 = Create new "Document type" ;;
Text Symbol: A15 = the data? ;;
Text Symbol: A14 = Do you want to display ;;
Text Symbol: A13 = to display data ;;
Text Symbol: A12 = that you are only authorized ;;
Text Symbol: A11 = Your user master record specifies
Text Symbol: A10 = Display values
Text Symbol: A06 = the locked data?
Text Symbol: A05 = Do you want to display ;;
Text Symbol: A04 = be displayed. ;;
Text Symbol: A03 = users, and can therefore only ;;
Text Symbol: A02 = The data is locked by other ;;
Text Symbol: A01 = Display values
Text Symbol: B05 = Goods Receipt Without Purchase Order ;;
Text Symbol: D04 = "Tr./ev.type/no.range" ;;
Text Symbol: D03 = under the menu option ;;
Text Symbol: D02 = in Materials Management can be set up ;;
Text Symbol: D01 = The number ranges for the doc. types ;;
Text Symbol: C30 = Number Ranges: Document Types (Financial Accounting) ;;
Text Symbol: C20 = Allocation: Document Types - Transactions ;;
Text Symbol: C10 = Financial Accounting Document Types ;;
Text Symbol: C01 = Process in the stated order
Text Symbol: B20 = No maintenance notes exist ;;
Text Symbol: B15 = MB1C Goods Receipt Without Purchase Order ;;
Text Symbol: B14 = MB1B Transfer Posting ;;
Text Symbol: B13 = MB1A Goods Issue ;;
Text Symbol: B12 = MB11 Goods Movement (General) ;;
Text Symbol: B11 = Affects only the following SAP transactions: ;;
Text Symbol: B10 = Only change field "Document type" ;;


INCLUDES used within this REPORT ROOLMB11

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:

VIEW_GET_DDIC_INFO CALL FUNCTION 'VIEW_GET_DDIC_INFO' EXPORTING VIEWNAME = VNAME TABLES SELLIST = DBA_V_158 X_HEADER = HEADER_V_158 X_NAMTAB = NAMETAB_V_158.

VIEWFRAME_V_158 CALL FUNCTION 'VIEWFRAME_V_158' EXPORTING VIEW_ACTION = ACTION VIEW_NAME = VNAME TABLES DBA_SELLIST = DBA_V_158 DPL_SELLIST = DPL_V_158 EXCL_CUA_FUNCT = FU_TO_EXCL X_HEADER = HEADER_V_158 X_NAMTAB = NAMETAB_V_158 EXCEPTIONS MISSING_CORR_NUMBER = 1.

NUMBER_RANGE_SUBOBJECT_GET CALL FUNCTION 'NUMBER_RANGE_SUBOBJECT_GET' EXPORTING OBJECT = 'RF_BELEG' IMPORTING RETURNCODE = RCODE SUBOBJECT = SUB.

NUMBER_RANGE_INTERVAL_MAINTAIN CALL FUNCTION 'NUMBER_RANGE_INTERVAL_MAINTAIN' EXPORTING OBJECT = 'RF_BELEG' SUBOBJECT = SUB PROCESSING = 'U'.

VIEW_ENQUEUE CALL FUNCTION 'VIEW_ENQUEUE' EXPORTING VIEW_NAME = VNAME ACTION = 'E' ENQUEUE_MODE = 'E' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 TABLE_NOT_FOUND = 5 CLIENT_REFERENCE = 7.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TITEL DIAGNOSETEXT1 = TEXT1 DIAGNOSETEXT2 = TEXT2 DIAGNOSETEXT3 = TEXT3 TEXTLINE1 = TEXT4 TEXTLINE2 = TEXT5 DEFAULTOPTION = YES IMPORTING ANSWER = ANSWER.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.

POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TITEL DIAGNOSETEXT1 = TEXT1 DIAGNOSETEXT2 = TEXT2 DIAGNOSETEXT3 = TEXT3 TEXTLINE1 = TEXT4 TEXTLINE2 = TEXT5 DEFAULTOPTION = YES IMPORTING ANSWER = ANSWER.



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 ROOLMB11 or its description.