SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBON02 SAP ABAP Report - Listing of Vendor Rebate Arrangements: Purchasing
RWMBON02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report is used to issue a list of rebate arrangements for a condition granter (vendor) as part of
If you would like to execute this report or see the full code listing simply enter RWMBON02 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
WC13 - Batch List Output for Arrangements
MEB5 - List of Vendor Rebate Arrangements
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 RWMBON02. "Basic submit
SUBMIT RWMBON02 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selected Rebate Arrangements: Purchasing
Selection Text: BCHECK = Status: check release sett.
Selection Text: BCREDI = Status sett. acctg. effected
Selection Text: BOLIF = Condition granter
Selection Text: BOPEN = Status: open
Selection Text: BREADY = Status: settlement released
Selection Text: BSETTLE = Status final sett. effected
Selection Text: DATAB = Validity of arrangements from
Selection Text: DATBI = Validity of arrangements until
Selection Text: EKGRP = Purchasing group
Selection Text: EKORG = Purchasing organization
Selection Text: IDENT1 = Settlement calendar
Selection Text: KNUMA = Rebate arrangement
Selection Text: LIST_MM = List scope w. per., w. cond.
Selection Text: LIST_MO = List scope w. per., w/o cond.
Selection Text: LIST_OM = List scope w/o per., w. cond.
Selection Text: LIST_OO = List scope w/o per., w/o cond.
Selection Text: S_AREKGW = Srt.sett.cal.,POrg.,PGp.,grnt.
Selection Text: S_BOART = Arrangement type
Selection Text: S_EKGWKN = Sort.POrg.,PGp.,grnt.,arrang.
Selection Text: S_EKKN = Sort. POrg., PGp., arrangement
Selection Text: S_GWEKKN = Sort. Grnt.,POrg.,PGp.,arrang.
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: UMABGL = Busn. volume comp. necessary
Selection Text: UMABGL_E = B. vol. comp. nec. - effected
Selection Text: UMABGL_F = B. vol. comp. nec. - not eff.
Title: Listing of Vendor Rebate Arrangements: Purchasing
Text Symbol: 002 = to
Text Symbol: B01 = Open
Text Symbol: B02 = Release being checked
Text Symbol: B03 = Released
Text Symbol: B04 = Settlement accounting effected
Text Symbol: B05 = Final sett. effected for arrangement
Text Symbol: B06 = W/o period data, w/o conditions
Text Symbol: B07 = W/o period data, with conditions
Text Symbol: B08 = With period data, w/o conditions
Text Symbol: B09 = With period data, with conditions
Text Symbol: B10 = POrg., PGp., cond. granter, arrang.
Text Symbol: B11 = Purch. org., purch. group, arrang.
Text Symbol: B12 = Cond. granter, POrg., PGp., arrang.
Text Symbol: B13 = Sett. cal., POrg., PGp., cond. gr.
Text Symbol: B18 = Necessary
Text Symbol: B19 = Necessary, not yet effected
Text Symbol: B20 = Validity period
Text Symbol: B23 = Necessary, already effected
Text Symbol: B61 = Display As List
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: S01 = Rebate arrangements
Text Symbol: S02 = Organizational data
Text Symbol: S03 = Status of arrangement
Text Symbol: S04 = Degree of detail of list output
Text Symbol: S05 = Sorting of list output
Text Symbol: S06 = BVol.comp. final settlement
Text Symbol: S16 = Control of Data Display
INCLUDES used within this REPORT RWMBON02
INCLUDE BON02TOP.
INCLUDE BON02E01.
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 RWMBON02 or its description.
RWMBON02 - Listing of Vendor Rebate Arrangements: Purchasing RWMBON02 - Listing of Vendor Rebate Arrangements: Purchasing RWMBON01 - Settlement: Vendor Rebate Arrangements, Purchasing RWMBON01 - Settlement: Vendor Rebate Arrangements, Purchasing RWMATSIM - Assortments: Analysis program RWMATSIM - Assortments: Analysis program