SAP Reports / Programs

RWMBON03 SAP ABAP Report - Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing







RWMBON03 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 RWMBON03 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

WC14 - Batch Vendor Bus. Volume for Arrngmt
MEB6 - Busn. Vol. Data, Vendor Rebate Arrs.


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 RWMBON03. "Basic submit
SUBMIT RWMBON03 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON03 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: PERIOD_L = List period data
Selection Text: PERIOD_N = Do not list period data
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.
Selection Text: VRSIO = Version
Title: Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing
Text Symbol: S16 = Control of Data Display
Text Symbol: S11 = Parameters
Text Symbol: S07 = Scope of list output for rebate arrangements requiring periodic settlement
Text Symbol: S06 = BVol.comp. final settlement
Text Symbol: S05 = Sorting of list output
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: 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: B21 = Do not list period data
Text Symbol: B22 = List period data
Text Symbol: B23 = Necessary, already effected
Text Symbol: B30 = Version
Text Symbol: B61 = Display As List
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: F01 = Existing versions (subseq. sett.)
Text Symbol: F02 = Bus. vols., income (actual data)
Text Symbol: F03 = Bus. volume comparison (final settlemnt)
Text Symbol: F04 = Bus. vol. data at comparison (fin.setlm)
Text Symbol: F05 = Bus. volume comparison (partial settlmt)
Text Symbol: F06 = Bus.vol. data at comparison (part.setlm)
Text Symbol: F07 = Other version
Text Symbol: F08 = New structure
Text Symbol: S01 = Rebate arrangements
Text Symbol: S02 = Organizational data
Text Symbol: S03 = Status of arrangement


INCLUDES used within this REPORT RWMBON03

INCLUDE BON03TOP.
INCLUDE BON03E01.
INCLUDE BON07F00.


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 RWMBON03 or its description.