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
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.
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.
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.
INCLUDE BON03TOP.
INCLUDE BON03E01.
INCLUDE BON07F00.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RWMBON03 - Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing RWMBON03 - Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing 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