SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBON10 SAP ABAP Report - Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents
RWMBON10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program is used for settlement accounting in respect of rebate arrangements and for simulation of settlement...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWMBON10 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
WC18 - Batch Check Open GR Qty for Arrngmnt
MEBB - Check Open Docs., Vendor Reb. 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 RWMBON10. "Basic submit
SUBMIT RWMBON10 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Check log: arrangements with open purchasing documents
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: CONDALL = Process all condition records
Selection Text: CONDNSET = Non-settled cond. records only
Selection Text: DATAB = Validity of arrangements from
Selection Text: DATBI = Validity of arrangements until
Selection Text: EBELALL = All purchasing docs. on list
Selection Text: EBELOPEN = Open purchasing documents only
Selection Text: EKGRP = Purchasing group
Selection Text: EKORG = Purchasing organization
Selection Text: IDENT1 = Settlement calendar
Selection Text: KDATAB = Condition records valid from
Selection Text: KDATBI = Condition records valid until
Selection Text: KNUMA = Rebate arrangement
Selection Text: KONAALL = List all rebate arrangements
Selection Text: KONAOPEN = Arr. w. open purch. docs. only
Selection Text: RECHK = Check re open invoice receipts
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: WECHK = Check re open goods receipts
Title: Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents
Text Symbol: S25 = Condition records
Text Symbol: S24 = Purchasing documents
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: B23 = Necessary, already effected
Text Symbol: B30 = Arrangements w. open purch. docs.
Text Symbol: B31 = All rebate arrangements
Text Symbol: B32 = Cond. records still to be settled
Text Symbol: B33 = All condition records
Text Symbol: B34 = Open purchasing documents only
Text Symbol: B35 = All purchasing documents
Text Symbol: B36 = Goods receipt quantity
Text Symbol: B37 = Invoice receipt quantity
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: S05 = Sorting of list output
Text Symbol: S06 = BVol.comp. final settlement
Text Symbol: S11 = Scope of list output
Text Symbol: S15 = Condition records
Text Symbol: S16 = Control of Data Display
Text Symbol: S22 = Scope of check
Text Symbol: S23 = Rebate Arrangements
INCLUDES used within this REPORT RWMBON10
INCLUDE BON10TOP.
INCLUDE BON10E01.
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 RWMBON10 or its description.
RWMBON10 - Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents RWMBON10 - Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents RWMBON08 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment RWMBON08 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment RWMBON07 - Compile Income (Vendor Rebate Arrangements) RWMBON07 - Compile Income (Vendor Rebate Arrangements)