SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBON35 SAP ABAP Report - Extension of customer rebate arrangements, Purchasing
RWMBON35 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 RWMBON35 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
MER7 - Extension of Cust. Reb. Arrangements
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 RWMBON35. "Basic submit
SUBMIT RWMBON35 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON35 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selected rebate arrangements: Purchasing
Selection Text: LIST_MM = List scope w. per., w. cond.
Selection Text: LIST_MO = List scope w. per. w/o cond.
Selection Text: LIST_OM = List scope w/o per., w. cond.
Selection Text: LIST_OO = List scope w/o per., w/o cond.
Selection Text: ONLY_DIS = Dsp. arrs. to be extended only
Selection Text: SEL_SCR = Manual pre-sel. of reb. arrs.
Selection Text: S_ABSPW = Current arrangement currency
Selection Text: S_ABSPWN = New arrangement currency
Selection Text: S_AREKGW = Srt.sett.cal.,POrg.,PGp.,grnt.
Selection Text: S_BOART = Arrangement type
Selection Text: S_BONEM = Condition beneficiary
Selection Text: S_CURDAT = Exchange rate date
Selection Text: S_CURTYP = Exchange rate type
Selection Text: S_DATAB = Validity of arrangements from
Selection Text: S_DATBI = Validity of arrangements until
Selection Text: S_DEFCUR = Interim currency (loc. curr.)
Selection Text: S_DLOEVM = Adopt deleted cond. records
Selection Text: S_EKGWKN = Sort.POrg.,PGp.,grnt.,arrang.
Selection Text: S_EKKN = Sort. POrg., PGp., arrangement
Selection Text: VPRFLAUF = Carry out check run only
Selection Text: S_VTWEG = Distribution channel
Selection Text: S_VPERIO = Maximum no. of future periods
Selection Text: S_VKORG = Sales organization
Selection Text: S_VEURO = Extension w. curr. conversion
Selection Text: S_SPART = Division
Selection Text: S_SAVCR = Save reb. arr. w/o cond. recs.
Selection Text: S_RKONWS = Rounding rule, scale amount
Selection Text: S_RKONWA = Rounding rule, cond. amount
Selection Text: S_LOEVM = Conv. cond. rec. w. del. flag
Selection Text: S_KONWS = Convert cond. scale basis val.
Selection Text: S_KONWA = Convert condition amount
Selection Text: S_KNUMA = Rebate arrangement
Selection Text: S_KEURO = Reb. arrs. with euro currency
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_GWEKKN = Sort. Grnt.,POrg.,PGp.,arrang.
Selection Text: S_EUROWA = See selection screen
Selection Text: S_EUROSK = See selection screen
Title: Extension of customer rebate arrangements, Purchasing
Text Symbol: W25 = settings?
Text Symbol: W24 = Are you sure you want to process all these
Text Symbol: W21 = A lot of rebate arrangements will be processed!
Text Symbol: W15 = changes?
Text Symbol: W14 = Do you want to extend all rebate
Text Symbol: W12 = extended!
Text Symbol: B61 = Change condition scale base value
Text Symbol: B60 = Extension with currency conversion
Text Symbol: B50 = Maximum no. of future periods
Text Symbol: B44 = Save extended rebate arrangements also w/o condition records
Text Symbol: B43 = Adopt condition records with deletion flag
Text Symbol: B42 = Carry out check run only
Text Symbol: B41 = Display arrangements to be processed only
Text Symbol: B40 = Select arrangements to be processed manually
Text Symbol: B20 = Validity period
Text Symbol: B13 = Sett. cal., POrg., PGrp., cond. gr.
Text Symbol: B12 = Cond. granter, POrg., PGp., arrang.
Text Symbol: B11 = Purch. org., purch. group, arrang.
Text Symbol: B10 = POrg., PGp., cond. granter, arrang.
Text Symbol: B09 = With period data, with conditions
Text Symbol: B08 = With period data, w/o conditions
Text Symbol: B07 = W/o period data, with conditions
Text Symbol: B06 = W/o period data, w/o conditions
Text Symbol: 006 = @1E@Currency translat.
Text Symbol: 005 = to
Text Symbol: 003 = Currencies with fixed exchange rates
Text Symbol: 002 = @0S@ Euro currencies
Text Symbol: 001 = Source currency: conversion
Text Symbol: B63 = Change condition amount
Text Symbol: W11 = All relevant rebate arrangements will be
Text Symbol: W06 = Confirmation Prompt
Text Symbol: S16 = Control of Data Display
Text Symbol: S12 = Do not carry out conversion
Text Symbol: S11 = Carry out conversion also
Text Symbol: S10 = Conversion data
Text Symbol: S09 = Characteristics conversion / Define rounding rules
Text Symbol: S08 = Currency conversion (euro)
Text Symbol: S07 = Condition records with deletion flag
Text Symbol: S06 = Control Data
Text Symbol: S05 = Sorting of list output
Text Symbol: S04 = Degree of detail of list output
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Rebate arrangements
Text Symbol: B71 = SAP List Viewer Display
Text Symbol: B70 = Display As List
Text Symbol: B69 = Relevant Rounding Rule
Text Symbol: B68 = if arrangement contains a euro currency
Text Symbol: B67 = New arrangement currency
Text Symbol: B66 = If cond. scale/cond. currency differs from arrangement currency
Text Symbol: B65 = if cond. scale/cond. currency euro currency differs from arr. currency
Text Symbol: B64 = if deletion flag is set
INCLUDES used within this REPORT RWMBON35
INCLUDE BON35TOP.
INCLUDE BON35E01.
INCLUDE LWN01F00.
INCLUDE BON35F01.
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 RWMBON35 or its description.
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