SAP Reports / Programs

RWMBON38 SAP ABAP Report - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment







RWMBON38 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 RWMBON38 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

MERABW - Delta Init for BI Extraction
MERA - Comp. Suppl. BV, Cust. Rebate 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 RWMBON38. "Basic submit
SUBMIT RWMBON38 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON38 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_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_BONEM = Condition Beneficiary
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_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_SPART = Division
Selection Text: S_SPERR = Block all rebate arrangements?
Selection Text: S_SUCC = Output success messages
Selection Text: S_UPDATE = Update Procedure
Selection Text: S_VKORG = Sales organization
Selection Text: S_VRSIO = Save under version
Selection Text: S_VTWEG = Distribution channel





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 = Compile BW Statistics Anyway?
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 settlement data
Text Symbol: B29 = Recompilation
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 arrang.
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 = Recomp.: &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 recompil. of bus. vol. custmr arrang. from &1
Text Symbol: 011 = Log subseq. update/recompil. custmr arrang.frm &1
Text Symbol: 010 = Log subseq. updatat customer arrangements from &1
Text Symbol: 002 = to
Text Symbol: 001 = Messages
Text Symbol: B51 = Output message log
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 rebate 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: B63 = Output Update Data



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


INCLUDES used within this REPORT RWMBON38

INCLUDE BON38TOP.
INCLUDE BON38E01.
INCLUDE LWN01F00.
INCLUDE LWN10F00.
INCLUDE BON08F00.
INCLUDE BON07F00.
INCLUDE BON38F00.
INCLUDE BON08F01.
INCLUDE BON38F02.


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 RWMBON38 or its description.