SAP Reports / Programs
RWMBON11 SAP ABAP Report - Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements
RWMBON11 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 relating to rebate arrangements and to simulate settlement accounting...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 RWMBON11 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
MEBE - Workflow Sett. re 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 RWMBON11. "Basic submit
SUBMIT RWMBON11 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON11 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_IDENT2 = Arrangement Calendar
Selection Text: S_BOART = Arrangement type
Selection Text: PERIOABR = Partial settlement
Selection Text: KNUMA = Rebate arrangement
Selection Text: IDENT1 = Settlement calendar
Selection Text: FINALABR = Final settlement
Selection Text: EKORG = Purchasing organization
Selection Text: EKGRP = Purchasing group
Selection Text: BREADY = Status: settlement released
Selection Text: BOPEN = Status: open
Selection Text: BOLIF = Condition granter
Selection Text: BCREDI = Status sett. acctg. effected
Selection Text: BCHECK = Status: check release sett.
Selection Text: ABRDATE = Settlement date
Title: Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements
Text Symbol: W06 = Confirmation prompt
Text Symbol: W05 = accounting anyway?
Text Symbol: W04 = Generate work items for settlement
Text Symbol: W03 = will be settled prematurely !
Text Symbol: W02 = current date. Condition records
Text Symbol: W01 = Settlement date later than
Text Symbol: S16 = Control of Data Display
Text Symbol: S04 = Control data: settlement run
Text Symbol: S03 = Status of arrangement
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Arrangements
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: B61 = Display As List
Text Symbol: B31 = Partial settlement
Text Symbol: B30 = Final settlement
Text Symbol: B04 = Settlement accounting effected
Text Symbol: B03 = Released
Text Symbol: B02 = Release being checked
Text Symbol: B01 = Open
Text Symbol: 103 = Log of generated work items: settlement (created on &)
Text Symbol: 065 = Extended arrangements
Text Symbol: 053 = Page
Text Symbol: 052 = of
Text Symbol: 033 = Work item, message
Text Symbol: 032 = Event
Text Symbol: 031 = Obj. type
Text Symbol: 030 = Arrangement
INCLUDES used within this REPORT RWMBON11
INCLUDE BON11TOP.
INCLUDE BON11E01.
INCLUDE LWN01F00.
INCLUDE BON11F00.
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 RWMBON11 or its description.
RWMBON11 - Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements RWMBON11 - Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements 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