SAP Reports / Programs
RSMIPROACT2 SAP ABAP Report - Transfer Stocks and Demands to SAP SNC/ICH 5.0
RSMIPROACT2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to transfer the stocks and requirements from your ERP system to SAP Supply Network Collaboration (SAP SNC) or to SAP Inventory Collaboration Hub...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 RSMIPROACT2 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
RSMIPROACT2 - Start RSMIPROACT2
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 RSMIPROACT2. "Basic submit
SUBMIT RSMIPROACT2 AND RETURN. "Return to original report after report execution complete
SUBMIT RSMIPROACT2 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: LV_BANFD = Purchase Requisition
Selection Text: LT_WEDAT = GR Date
Selection Text: LT_VRTYP = Purchasing Document Type
Selection Text: LT_VEND = Vendor
Selection Text: LT_SUP = Vendor
Selection Text: LT_SOBSL = Special Procurement
Selection Text: LT_MATNR = Material
Selection Text: LT_LGTYP = Storage Type
Selection Text: LT_LGORT = Storage Location
Selection Text: LT_DISPO = MRP Controller
Selection Text: LT_DISMM = MRP Type
Selection Text: LT_DATUM = Selection Date From
Selection Text: LT_BESKZ = Procurement Type
Selection Text: LOGSYS = Target System (for IDocs Only)
Selection Text: GV_UMLME = Storage Loc. to Storage Loc.
Selection Text: GV_UMLMC = Plant to Plant
Selection Text: GV_PXML = ProductActivityNotification
Selection Text: GV_PIDOC = PROACT01 IDoc
Selection Text: GV_IMES = Cancellation (Inform. Message)
Selection Text: GV_GRT_L = Start Time
Selection Text: GV_GRT_H = End Time
Selection Text: GV_GRC = GR Reversal
Selection Text: GV_EMES = Cancellation (Error Message)
Selection Text: GV_EISPE = Blocked Stock
Selection Text: GV_EINME = Restricted-Use Stock
Selection Text: GV_EILAB = Unrestricted-Use Stock
Selection Text: GV_EIINS = Stock in Quality Inspection
Selection Text: GV_CONTR = Source List Based on Contract
Selection Text: GT_VRTDR = Purchasing Document Type
Selection Text: LV_WEVEN = Vendor as per Purchasing Doc.
Selection Text: LV_WERK = Plant
Selection Text: LV_WERFD = Goods Receipt References
Selection Text: LV_WEREF = Goods Receipt References
Selection Text: LV_WEPO = For Purchase Orders
Selection Text: LV_WELIF = for Scheduling Agreements
Selection Text: LV_VLOG = Complete Report
Selection Text: LV_TEST = Test Run
Selection Text: LV_SYNUL = Zero Qties Only If No Stock
Selection Text: LV_SYNCH = Transfer Zero Quantities
Selection Text: LV_SSTK = Only Stock Report
Selection Text: LV_SRC = Selection from Source List
Selection Text: LV_SPEME = Blocked Stock
Selection Text: LV_SLOG = Short Report
Selection Text: LV_SELF = Own Stock
Selection Text: LV_BEDAF = Demand
Selection Text: LV_BERID = MRP Area
Selection Text: LV_BESTD = Purchase Order
Selection Text: LV_BSTAD = Stock
Selection Text: LV_DELVR = DELVRY03
Selection Text: LV_IDOC = Update Run (Send Data)
Selection Text: LV_INSME = Stock in Quality Inspection
Selection Text: LV_KSELF = Consignment + Own Stock
Selection Text: LV_LABST = Unrestricted-Use Stock
Selection Text: LV_LPLND = Scheduling Agreement
Selection Text: LV_NURKS = Consignment Stock Only
Selection Text: LV_PLAFD = Planned Order
Selection Text: LV_PROAC = PROACT IDoc/ XML
Selection Text: LV_QMLOT = Released QM Inspect. Lot Stock
Title: Transfer Stocks and Demands to SAP SNC/ICH 5.0
Text Symbol: 225 = Supplier Exists
Text Symbol: 213 = Change or check goods receipt date?
Text Symbol: 212 = Change or Check Goods Receipt Date
Text Symbol: 200 = Preview of Data to Be Transferred
Text Symbol: 189 = SMI (Supplier-Dependent)
Text Symbol: 188 = GR References
Text Symbol: 187 = No Goods Receipt References
Text Symbol: 186 = No Dynamic Replenishment
Text Symbol: 185 = SMI (Single Sourcing)
Text Symbol: 184 = No Supplier Managed Inventory
Text Symbol: 183 = Dynamic Replenishment
Text Symbol: 182 = Execution Parameters
Text Symbol: 181 = Selection Parameters for Stock
Text Symbol: 171 = Enter Demand Date
Text Symbol: 164 = Select at least one checkbox
Text Symbol: 153 = Vendor
Text Symbol: 152 = List to Display
Text Symbol: 151 = Unres.Cnsgt
Text Symbol: 150 = Supplier Name
Text Symbol: 140 = Supplier Material PurDoc/Item Reference Item Mat. Doc. MYear Entered Time Qty Ord.Un.
Text Symbol: 139 = List for IDocs
Text Symbol: 138 = Supplier Material Data for MRP Element Del./Basic Fin. Date Date Rcpt/Demand Avail. Qty
Text Symbol: 500 = Do you want to continue?
Text Symbol: 450 = Stock Type Determination for Restricted-Use Stock
Text Symbol: 400 = Supplier-Dependent Selection Parameters
Text Symbol: 356 = Quantity to Be Released
Text Symbol: 355 = Qty to Be Released
Text Symbol: 354 = List for QM Insp.Lots
Text Symbol: 353 = Release Date
Text Symbol: 352 = Released QM Inspection Lot Stock for Selected Products
Text Symbol: 351 = QM Insp. Lot
Text Symbol: 350 = List for QM Insp.Lots
Text Symbol: 311 = Outbound Interface
Text Symbol: 310 = Avail. Qty
Text Symbol: 309 = Recpt/Dmnd
Text Symbol: 308 = Avail.
Text Symbol: 307 = Plus/Min
Text Symbol: 306 = MRPElm.
Text Symbol: 305 = MRPElem.
Text Symbol: 304 = MDcYr
Text Symbol: 303 = Item
Text Symbol: 302 = Prch.Doc/Item
Text Symbol: 301 = Schd. Agmt
Text Symbol: 226 = Supplier Does Not Exist
Text Symbol: 137 = List of XML Messages
Text Symbol: 035 = Procurement
Text Symbol: 036 = Following materials have no unique sources of supply; Not possible to send IDoc
Text Symbol: 038 = Data to Be Sent (Only for Dynamic Replenishment)
Text Symbol: 039 = Stock in Transfer
Text Symbol: 040 = Selection of Stock Categ.
Text Symbol: 041 = Deselect All
Text Symbol: 042 = Select All
Text Symbol: 043 = Show
Text Symbol: 044 = IDoc Preview
Text Symbol: 045 = Stock List
Text Symbol: 046 = Stock
Text Symbol: 047 = Demand
Text Symbol: 048 = Rqmnt List
Text Symbol: 050 = Selection of Stock for Consignment Procurem.
Text Symbol: 051 = Data to Be Sent
Text Symbol: 052 = Header Data f. Prch.Ord.
Text Symbol: 053 = List for Prch. Ord.
Text Symbol: 054 = Pur. Order
Text Symbol: 055 = Pl. Order
Text Symbol: 056 = Header Data f. Plnd Order
Text Symbol: 057 = List f. Planned Orders
Text Symbol: 060 = Selection Time Period
Text Symbol: 061 = Goods Receipt Date
Text Symbol: 070 = Execution Mode
Text Symbol: 071 = Own Unrestr.
Text Symbol: 033 = Demand List for Selected Products
Text Symbol: 001 = Srce of supply unique in srce list
Text Symbol: 002 = Source of supply not unique
Text Symbol: 003 = GR Refer.
Text Symbol: 004 = Y
Text Symbol: 005 = No
Text Symbol: 006 = Plnt
Text Symbol: 007 = MRP Area
Text Symbol: 008 = Supplier Material SLoc Unrestrict.-Use Stock in QI Blocked Unrest.Cons. Cons. in QI Blckd Cons. UoM
Text Symbol: 010 = General Selection Parameter
Text Symbol: 011 = Comments
Text Symbol: 014 = Supplier Material Matl Short Text Demand Qty UoM Date
Text Symbol: 017 = No srce list maintained
Text Symbol: 018 = IDoc Type/ XML Interface for GR Reference
Text Symbol: 020 = Selection Parameters for Procurem.
Text Symbol: 021 = Supplier Name
Text Symbol: 022 = Date
Text Symbol: 023 = Supplier(Supplier Name)/Material(Matl Short Text)/PrchDoc/Item
Text Symbol: 024 = Header Data for GR Ref.
Text Symbol: 025 = List for GR References
Text Symbol: 026 = Header Data f. SchdAgrmt
Text Symbol: 027 = List for SAs
Text Symbol: 028 = Del./Bas. Fin. Date
Text Symbol: 030 = Selection Parameters for Stock
Text Symbol: 031 = Data Transfer Parameters
Text Symbol: 032 = Stck List in Storage Loc.
Text Symbol: 072 = Own Stock QI
Text Symbol: 105 = Number of Generated IDocs
Text Symbol: 106 = IDoc Number
Text Symbol: 107 = Vendor
Text Symbol: 108 = Matl Stock List in Storage Loc.
Text Symbol: 109 = Material Reqmnt List
Text Symbol: 110 = Material (Matl Short Text)/Supplier(Suppl.Name)/Stor. Loc.
Text Symbol: 111 = Header Data for Stock
Text Symbol: 112 = Selection of Stock for Consignm.
Text Symbol: 113 = Selection of Stock Categ.
Text Symbol: 114 = Consignment Only
Text Symbol: 115 = Consignment + Own Stock
Text Symbol: 120 = Supplier(Supplier Name)/Material(Matl Short Text)/Demand Date
Text Symbol: 121 = Header Data f. Preview
Text Symbol: 125 = Stock
Text Symbol: 126 = No.of IDocs
Text Symbol: 127 = From Date
Text Symbol: 128 = Time Frm
Text Symbol: 129 = To Date
Text Symbol: 130 = Time To
Text Symbol: 131 = No. Mtls
Text Symbol: 132 = List for Purch. Requisition
Text Symbol: 133 = List for Material
Text Symbol: 134 = List for Purchase Order
Text Symbol: 135 = List for Sched. Agreem.
Text Symbol: 136 = List for GR Reference
Text Symbol: 104 = Number of Materials
Text Symbol: 073 = Own Blocked
Text Symbol: 077 = Stock
Text Symbol: 078 = Execution
Text Symbol: 080 = Log
Text Symbol: 081 = No valid combination of material and supplier: Error handling
Text Symbol: 082 = Unrestricted
Text Symbol: 083 = Stock in QI
Text Symbol: 084 = Blocked Stock
Text Symbol: 086 = Selected SMI Materials with or Without Assigned Supply Source
Text Symbol: 087 = Selected Materials with or Without Assigned Supply Source
Text Symbol: 089 = Status
Text Symbol: 090 = Demand Date From
Text Symbol: 091 = To
Text Symbol: 092 = Material(Matl Short Text)/Supplier(Supplier Name)
Text Symbol: 093 = Header Data f. Demnd
Text Symbol: 094 = Head.Data f. PReq.
Text Symbol: 095 = List for Purch. Requisition
Text Symbol: 096 = PReq
Text Symbol: 097 = PReq.List
Text Symbol: 098 = Data on MRP Element
Text Symbol: 099 = Supplier(Supplier Name)/Material(Matl Short Text)
Text Symbol: 100 = Report
Text Symbol: 101 = User
Text Symbol: 102 = Start Date/Time
Text Symbol: 103 = End Date/Time
INCLUDES used within this REPORT RSMIPROACT2
INCLUDE RSMIPROACT2_TOP . " GLOBAL DATA
INCLUDE SMI_MAKRO.
INCLUDE SMIPRE01.
INCLUDE SMIPRF01.
INCLUDE SMIPRF02.
INCLUDE SMIPRF03.
INCLUDE SMIPRF04.
INCLUDE RSMIFMNEW.
INCLUDE MMDRFORM.
INCLUDE RSIMALV.
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)
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 RSMIPROACT2 or its description.
RSMIPROACT2 - Transfer Stocks and Demands to SAP SNC/ICH 5.0 RSMIPROACT2 - Transfer Stocks and Demands to SAP SNC/ICH 5.0 RSMIPROACT - Transfer Stocks and Requirements to SAP ICH/SNC RSMIPROACT - Transfer Stocks and Requirements to SAP ICH/SNC RSMIGRATE_PROJECT_DIS - Migration Project RSMIGRATE_PROJECT_DIS - Migration Project