RVEXKOM1 SAP ABAP Report - Foreign Trade: Consistency Check Material Master: General Data
RVEXKOM1 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 RVEXKOM1 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
VE81 - Check Report: General FT Data
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 RVEXKOM1. "Basic submit
SUBMIT RVEXKOM1 AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXKOM1 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_BEMEH = Special unit of measure
Selection Text: P_CASNR = CAS number (pharm.)
Selection Text: P_CHARG = Material batches
Selection Text: P_EINK = Purchasing view
Selection Text: P_ERROR = Material to be maintained
Selection Text: P_ERSDA = D Created on
Selection Text: P_GPNUM = PRODCOM no.
Selection Text: P_HERKL = Country of origin
Selection Text: P_HERKR = Region of origin
Selection Text: P_LVORM = Deletion indicator not set
Selection Text: P_MTEXT = Material text
Selection Text: P_MTVER = Export/import group
Selection Text: P_STAWN = Comm./imp. code no.
Selection Text: P_T005S = Countries: Region
Selection Text: P_VERTR = Sales view
Selection Text: P_WEIGHT = Weights / Volumes / Units
Selection Text: P_WERKS = D Plant
Selection Text: S_CASNR = D CAS number (pharm.)
Selection Text: S_GPNUM = D PRODCOM no.
Selection Text: S_HERKL = D Country of origin
Selection Text: S_HERKR = D Region of origin
Selection Text: S_MATNR = D Material
Selection Text: S_MTVER = D Export/import group
Selection Text: S_STAWN = D Comm./imp. code no.
Selection Text: S_VKORG = D Sales Organization
Selection Text: S_VTWEG = D Distribution Channel
Title: Foreign Trade: Consistency Check Material Master: General Data
Text Symbol: E06 = a type of consistency check
Text Symbol: E08 = Please select at least
Text Symbol: E09 = The special unit of measure can only be
Text Symbol: E10 = checked with the commodity code!
Text Symbol: E11 = This additional check can only be carried out
Text Symbol: E12 = with a regional check!
Text Symbol: E13 = with a country or region of origin check
Text Symbol: E14 = or with export/import group!
Text Symbol: E15 = Select at least the Sales view!
Text Symbol: M43 = Sales organization
Text Symbol: M44 = DistrChannel
Text Symbol: P01 = Org. data
Text Symbol: P04 = Checks exclusively for
Text Symbol: P05 = Foreign Trade process.
Text Symbol: P06 = General Foreign Trade data
Text Symbol: P08 = IssueTo
Text Symbol: P10 = Check only if at least the following material master views are specified
Text Symbol: P11 = Addit. checks
Text Symbol: P14 = Addit.specif.
Text Symbol: P16 = ExemptionCertificate
Text Symbol: P17 = Deletion ind.
Text Symbol: T04 = does not exist
Text Symbol: TA1 = General selection criteria
Text Symbol: TA2 = Gen. Foreign Trade data
Text Symbol: TA3 = Scope of check
Text Symbol: TA4 = Output options
INCLUDES used within this REPORT RVEXKOM1
INCLUDE KOM1_TOP.
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 RVEXKOM1 or its description.
RVEXKOM1 - Foreign Trade: Consistency Check Material Master: General Data RVEXKOM1 - Foreign Trade: Consistency Check Material Master: General Data RVEXKOLI - Foreign Trade: Check Vendor Master RVEXKOLI - Foreign Trade: Check Vendor Master RVEXKOKU - Foreign trade: Consistency report - Customer master RVEXKOKU - Foreign trade: Consistency report - Customer master