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
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.
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.
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
INCLUDE BON38TOP.
INCLUDE BON38E01.
INCLUDE LWN01F00.
INCLUDE LWN10F00.
INCLUDE BON08F00.
INCLUDE BON07F00.
INCLUDE BON38F00.
INCLUDE BON08F01.
INCLUDE BON38F02.
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.
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.
RWMBON38 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment RWMBON38 - Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment RWMBON37 - Setup of Statistical Data for Income (Customer Rebate Arrangements) RWMBON37 - Setup of Statistical Data for Income (Customer Rebate Arrangements) RWMBON36 - Statement: Statistics, Customer Rebate Arrangements, Purchasing RWMBON36 - Statement: Statistics, Customer Rebate Arrangements, Purchasing