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RVBWSCQM SAP ABAP Report - Correcting Purchase Order History in Accordance with Inspection Lot







RVBWSCQM 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 RVBWSCQM 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

MWBQ - Purchase order history corr. QM


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 RVBWSCQM. "Basic submit
SUBMIT RVBWSCQM AND RETURN. "Return to original report after report execution complete
SUBMIT RVBWSCQM 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: BLDAT = Document date
Selection Text: BUDAT = Posting date
Selection Text: QPLOS = Inspection lot
Title: Correcting Purchase Order History in Accordance with Inspection Lot
Text Symbol: 002 = Batch specified not suitable for inspection lot
Text Symbol: 003 = Error in quantity conversion


INCLUDES used within this REPORT RVBWSCQM

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:

VBWS_CORRECTION_EKBE
  CALL FUNCTION 'VBWS_CORRECTION_EKBE'
       EXPORTING
            I_QPLOS                       = QPLOS
            I_BLDAT                       = BLDAT
            I_BUDAT                       = BUDAT
       IMPORTING
            E_EMKPF                       = EMKPF
       TABLES
            E_EMSEG                       = EMSEG
       EXCEPTIONS
            NO_MATERIAL                   = 1
            NO_PLANT                      = 2
            NO_BATCH                      = 3
            NO_QPLOS                      = 4
*           NO_EBELP                      = 5
*           ONLY_QPLOS                    = 6
*           PURCHASE_ORDER_NOT_FOUND      = 7
            QPLOS_NOT_FOUND               = 8
            NOTHING_TO_DO                 = 9
*           QM_ACTIVE                     = 10
            WRONG_BATCH                   = 11
            ERROR_IN_QUANTITY_CALCULATION = 12
            OTHERS                        = 13.


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 RVBWSCQM or its description.


   
 

RVBWSCQM - Correcting Purchase Order History in Accordance with Inspection Lot
RVBWSCQM - Correcting Purchase Order History in Accordance with Inspection Lot
RVBWSCPO - Correcting Purch. Ord. Hist. in acc. with Purch. Ord. w/o Inspect. Lot
RVBWSCPO - Correcting Purch. Ord. Hist. in acc. with Purch. Ord. w/o Inspect. Lot
RVBWSCOR_UPDATE - RVBWSCORUPDATE
RVBWSCOR_SELECTION - RVBWSCOR: Selection routines