RWMBON34 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 RWMBON34 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
MER8 - Det. Statement: Cust. 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: S_VTWEG = Distribution channel
Selection Text: S_VKORG = Sales organization
Selection Text: S_SPART = Division
Selection Text: S_OWAERS = Provs./income (old arr. curr.)
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_FOMISS = Documents without updating
Selection Text: S_CNTEM = Maximum number of messages
Selection Text: S_BONEM = Condition beneficiary
Selection Text: S_BOART = Arrangement type
Selection Text: KNUMA = Rebate arrangement
Selection Text: KDATBI = Validity of cond. records to
Selection Text: KDATAB = Validity of cond. records from
Selection Text: IDENT1 = Settlement calendar
Selection Text: DATBI = Validity of arrangements until
Selection Text: DATAB = Validity of arrangements from
Selection Text: BSETTLE = Status final sett. effected
Selection Text: BREADY = Status: settlement released
Selection Text: BOPEN = Status: open
Selection Text: BCREDI = Status sett. acctg. effected
Selection Text: BCHECK = Status: released
Title: Detailed Statement: Busn. Volumes, Cust. Reb. Arrangements, Purchasing
Text Symbol: S60 = Control data
Text Symbol: S16 = Control of Data Display
Text Symbol: S15 = Condition records
Text Symbol: S03 = Status of rebate arrangement
Text Symbol: S02 = Organizational Data
Text Symbol: S01 = Rebate Arrangements
Text Symbol: B64 = SAP List Viewer Display
Text Symbol: B63 = Display As List
Text Symbol: B62 = List documents without updating
Text Symbol: B61 = New arr. currency (curr. conversion)
Text Symbol: B60 = Maximum number of messages
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
INCLUDE BON34TOP.
INCLUDE BON34E01.
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.
RWMBON34 - Detailed Statement: Busn. Volumes, Cust. Reb. Arrangements, Purchasing RWMBON34 - Detailed Statement: Busn. Volumes, Cust. Reb. Arrangements, Purchasing RWMBON33 - Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing RWMBON33 - Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing RWMBON32 - Listing of Customer Arrangements, Purchasing RWMBON32 - Listing of Customer Arrangements, Purchasing