RWCB0009 SAP ABAP Report - Adjust Purchase Orders for Conditon Contract Condition changes
RWCB0009 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to have purchasing documents (purchase orders and scheduling agreements) adjusted automatically to take account of changes made to conditions in condition contracts (
If you would like to execute this report or see the full code listing simply enter RWCB0009 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
WCOCO_PO_ADJUST - Autom. Doc. Adjustm. Purchase Orders
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 RWCB0009. "Basic submit
SUBMIT RWCB0009 AND RETURN. "Return to original report after report execution complete
SUBMIT RWCB0009 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_ALV = Table Display
Selection Text: P_LIST = List display
Selection Text: S_AKTNR = D .
Selection Text: S_BDAT_H = Document Date to
Selection Text: S_BDAT_L = Document Date from
Selection Text: S_BSART = D .
Selection Text: S_EBELN = D .
Selection Text: S_EKGRP = D .
Selection Text: S_EKORG = D .
Selection Text: S_KDAT_H = Condition Valid to
Selection Text: S_KDAT_L = Condition Valid from
Selection Text: S_KIPRST = D .
Selection Text: S_LIFNR = D .
Selection Text: S_LTSNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_MATNR = D .
Selection Text: S_MESS = Print Change Message
Selection Text: S_ONLYDI = Display Worklist Only
Selection Text: S_PDAT_H = Price Determination Date to
Selection Text: S_PDAT_L = Price Determination Date from
Selection Text: S_REORGA = Flag all data for reorg.
Selection Text: S_REORGB = Delete WL after processing
Selection Text: S_SELSCR = Select worklist manually
Selection Text: S_WAIT = Direct posting per document
Selection Text: S_WERKS = D .
Title: Adjust Purchase Orders for Conditon Contract Condition changes
Text Symbol: W11 = The entire worklist will be deleted!
Text Symbol: W06 = Confirmation Prompt
Text Symbol: W05 = anyway?
Text Symbol: W04 = Run program
Text Symbol: 001 = Choose Purchasing Document Type
Text Symbol: 002 = Manual Selection of Worklist (Documents) to Be Processed
Text Symbol: 003 = Just Display Worklist (Documents) to Be Processed
Text Symbol: 004 = Delete worklist after processing
Text Symbol: 006 = Choose price determination type
Text Symbol: 007 = Delete entire worklist
Text Symbol: 008 = Create change messages for purchasing documents
Text Symbol: 009 = Direct Database Changes per Purchasing Document (Synchronous Update)
Text Symbol: 010 = Maximum Documents for Each Processing Step During Asynchronous Update
Text Symbol: 043 = Further document category
Text Symbol: 071 = Create Worklist
Text Symbol: 072 = Delete Worklist
Text Symbol: 073 = Adjust Document
Text Symbol: 074 = Display Worklist
Text Symbol: 075 = Missing Authorization(s)
Text Symbol: 099 = to
Text Symbol: 201 = Seln of Display Variant
Text Symbol: S01 = Purchasing Documents
Text Symbol: S02 = Organizational Data
Text Symbol: S03 = More Search Criteria
Text Symbol: S04 = Vendor
Text Symbol: S05 = Material
Text Symbol: S06 = Control data
Text Symbol: S07 = Type of Automatic Document Change
Text Symbol: S12 = Document Date from
Text Symbol: S13 = Price Determination Date from
Text Symbol: S14 = Condition valid from
Text Symbol: W01 = Worklist will not be deleted
Text Symbol: W02 = after processing!
INCLUDES used within this REPORT RWCB0009
INCLUDE BEIN1TOP.
INCLUDE WCB0009_BLTYP.
INCLUDE BEIN1E01.
INCLUDE BEIN1F00.
INCLUDE BEIN2F00.
INCLUDE LWIN1F00.
INCLUDE BEIN1F01.
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 RWCB0009 or its description.
RWCB0009 - Adjust Purchase Orders for Conditon Contract Condition changes RWCB0009 - Adjust Purchase Orders for Conditon Contract Condition changes RWCB0008 - Change Condition Contract validity RWCB0008 - Change Condition Contract validity RWCB0007 - Perform Business Transaction for Condition Contracts RWCB0007 - Perform Business Transaction for Condition Contracts