SAP Reports / Programs
RWMBONE1 SAP ABAP Report - Conversion of Rebate Arrangement Currency (European Monetary Union)
RWMBONE1 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 RWMBONE1 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
MEBG - Chg. Curr. (Euro), Vend. 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 RWMBONE1. "Basic submit
SUBMIT RWMBONE1 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBONE1 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: 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_BCHECK = Status: check release sett.
Selection Text: S_BCREDI = Status sett. acctg. effected
Selection Text: S_BOART = Arrangement type
Selection Text: S_BOLIF = Condition granter
Selection Text: S_BOPEN = Status: open
Selection Text: S_BREADY = Status: released
Selection Text: S_DATAB = Validity of arrangements from
Selection Text: S_DATBI = Validity of arrangements until
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_EKGWKN = Sort.POrg.,PGp.,grnt.,arrang.
Selection Text: S_EKKN = Sort. POrg., PGp., arrangement
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_GWEKKN = Sort. Grnt.,POrg.,PGp.,arrang.
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_KNUMA = Rebate arrangement
Selection Text: S_ONLYDI = Dsp. arrs. to be extended only
Selection Text: S_PRFLF = Carry out check run only
Selection Text: S_SELSCR = Manual pre-sel. of reb. arrs.
Title: Conversion of Rebate Arrangement Currency (European Monetary Union)
Text Symbol: W25 = rebate arrangements?
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 = arrangements?
Text Symbol: W14 = Are you sure you want to process all rebate
Text Symbol: W11 = All rebate arrangements will be processed!
Text Symbol: 001 = Source currencies
Text Symbol: 002 = @0S@ Euro currencies
Text Symbol: 003 = Currencies with fixed exchange rates
Text Symbol: 005 = to
Text Symbol: 008 = Euro Currencies
Text Symbol: 010 = Information
Text Symbol: B01 = Open
Text Symbol: B02 = Release being checked
Text Symbol: B03 = Released
Text Symbol: B04 = Settlement Accounting Effected
Text Symbol: B10 = POrg., PGp., cond. granter, arrang.
Text Symbol: B11 = Purch. org., purch. group, arrang.
Text Symbol: B12 = Cond. granter, POrg., PGp., arrang.
Text Symbol: B13 = Sett. cal., POrg., PGrp., cond. gr.
Text Symbol: B20 = Validity period
Text Symbol: B40 = Select arrangements to be processed manually
Text Symbol: B41 = Display arrangements to be processed only
Text Symbol: B42 = Carry out check run only
Text Symbol: B61 = Display As List
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: B67 = New arrangement currency
Text Symbol: S01 = Rebate arrangements
Text Symbol: S02 = Organizational data
Text Symbol: S03 = Status of rebate arrangement
Text Symbol: S05 = Sorting of list output
Text Symbol: S06 = Control data
Text Symbol: S13 = Arrangement currencies
Text Symbol: S16 = Control of Data Display
Text Symbol: W06 = Confirmation prompt
INCLUDES used within this REPORT RWMBONE1
INCLUDE BONE1TOP.
INCLUDE BONE1E01.
INCLUDE LWN01F00.
INCLUDE BONE1F01.
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 RWMBONE1 or its description.
RWMBONE1 - Conversion of Rebate Arrangement Currency (European Monetary Union) RWMBONE1 - Conversion of Rebate Arrangement Currency (European Monetary Union) RWMBON43 - Statement: Settlement Docs., Customer Rebate Arrangements, Purchasing RWMBON43 - Statement: Settlement Docs., Customer Rebate Arrangements, Purchasing RWMBON41 - Generation of Work Items for Sett. Acct. Re Customer Reb. Arrangements RWMBON41 - Generation of Work Items for Sett. Acct. Re Customer Reb. Arrangements