RWMBON08 SAP ABAP Report - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment

Selection Text: S_ANALY = Create analysis data as well
Selection Text: S_ASPAE = Only subseq.-entered reb. arr.
Selection Text: S_BCHECK = Status: check release sett.
Selection Text: S_BCREDI = Status sett. acctg. effected
Selection Text: S_BELNRH = Rebate arrangements from
Selection Text: S_BELNRL = Rebate arrangements to
Selection Text: S_BOART = Arrangement Type
Selection Text: S_BOLIF = Condition granter
Selection Text: S_BOPEN = Status: open
Selection Text: S_BREADY = Status: release settlement
Selection Text: S_BSETTL = Status final sett. effected
Selection Text: S_BULTO = Compile business volume data
Selection Text: S_CHECK = Check run: no update
Selection Text: S_DATAB = Rebate arrangement valid from
Selection Text: S_DATBI = Rebate arrangement valid until
Selection Text: S_DCIDX = Delete/compile sec. indexes
Selection Text: S_DCSTP = No. of documents per package
Selection Text: S_DELTO = Delete business volume data
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_ENDDAT = Termination date
Selection Text: S_ENDTIM = Termination time
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_INFO = Output information messages
Selection Text: S_KSPAE = Subsequent busn vol. update
Selection Text: S_LFNAME = Name of run
Selection Text: S_MCINF = Info structure to be processed
Selection Text: S_NEUA = Recompilation of bus.vol. data
Selection Text: S_NEULF = New run?
Selection Text: S_NLIST = Output update data
Selection Text: S_ONNEUA = Recompilation
Selection Text: S_PROTO = Output message log
Selection Text: S_SPERR = Block all rebate arrangements?
Selection Text: S_SUCC = Output success messages
Selection Text: S_UPDATE = Update Procedure
Selection Text: S_VRSIO = Save under version
Selection Text: S_WARN = Output warning messages

Selection Text: S_NEWBW = D .
Title: Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment
Text Symbol: W54 = Do You Still Want to Set Up BW Statistical Data?
Text Symbol: W53 = to Contain Data
Text Symbol: W52 = Generally, InfoCubes in BW Are Not Allowed
Text Symbol: W51 = You are Creating Extract Structures in BW
Text Symbol: W44 = anyway?
Text Symbol: W43 = Carry out processing
Text Symbol: W42 = were issued.
Text Symbol: W41 = Warning or information messages
Text Symbol: W34 = anyway?
Text Symbol: W33 = Carry out processing
Text Symbol: W32 = info structures were processed.
Text Symbol: W31 = Not all of the
Text Symbol: W21 = You are updating the "actual" data!
Text Symbol: W14 = Perform function?
Text Symbol: W12 = for large number of rebate arrangements!
Text Symbol: W11 = Update business volume
Text Symbol: W06 = Confirmation prompt
Text Symbol: W05 = anyway?
Text Symbol: W04 = Update business volume
Text Symbol: W02 = could be blocked!
Text Symbol: B50 = Output update data
Text Symbol: B29 = New structure
Text Symbol: B28 = Recompilation of all bus. vol. data
Text Symbol: B27 = Subsequent business vol. update
Text Symbol: B26 = Subseq.-entered arrangements only
Text Symbol: B21 = Rebate arrangements
Text Symbol: B20 = Validity period
Text Symbol: B05 = Final sett. effected for arrangement
Text Symbol: B04 = Settlement Accounting Effected
Text Symbol: B03 = Released
Text Symbol: B02 = Release being checked
Text Symbol: B01 = Open
Text Symbol: 999 = Unknown document category
Text Symbol: 998 = Unknown trans./event type
Text Symbol: 997 = Not assigned
Text Symbol: 991 = Unknown Accounting Status
Text Symbol: 102 = Check Run for Updating (Subsequent) Busn. Vol. Data (Created on &)



Text Symbol: 101 = Updating of supplem. vendor business volume (created on &)
Text Symbol: 100 = Recompilation: &V1&
Text Symbol: 032 = Open runs, table &
Text Symbol: 030 = Info structures for subseq. settlement
Text Symbol: 021 = Update Procedure
Text Symbol: 020 = Compile business volume data
Text Symbol: 019 = Delete business volume data
Text Symbol: 018 = Cond. recs. arrangement &
Text Symbol: 012 = Log for recomp. of BV vendor arrangements from &1
Text Symbol: 011 = Log for subseq. update/recomp of vend.arrng from &1
Text Symbol: 010 = Log for subseq. update of vend. arrangements from &1
Text Symbol: 002 = to
Text Symbol: 001 = Messages
Text Symbol: W01 = Not all rebate arrangements
Text Symbol: T04 = List Log
Text Symbol: T03 = Arrangements
Text Symbol: T01 = Update
Text Symbol: S33 = Update
Text Symbol: S32 = Control of recompilation run
Text Symbol: S31 = Delimitation of arrangements
Text Symbol: S30 = Specifications for the target structures
Text Symbol: S16 = Control of Data Display
Text Symbol: S14 = Filter Messages
Text Symbol: S05 = List output
Text Symbol: S04 = Scope of vendor busn vol. compilation
Text Symbol: S03 = Status of arrangement
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Rebate Arrangements
Text Symbol: F08 = New structure
Text Symbol: F07 = Other version
Text Symbol: F06 = Bus.vol. data at comparison (part.setlm)
Text Symbol: F05 = Bus. volume comparison (partial settlmt)
Text Symbol: F04 = Bus. vol. data at comparison (fin.setlm)
Text Symbol: F03 = Bus. volume comparison (final settlemnt)
Text Symbol: F02 = Bus. vols., income (actual data)
Text Symbol: F01 = Existing versions (subseq. sett.)
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: B61 = Display As List
Text Symbol: B60 = Create analysis data as well


Text Symbol: B57 = Output warning messages
Text Symbol: B56 = Output information messages
Text Symbol: B55 = Output success messages
Text Symbol: B51 = Output message log