SAP Reports / Programs
RWMBONE2 SAP ABAP Report - Generation of work items for extension of vendor rebate arrangements
RWMBONE2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program is used for settlement accounting in respect of rebate arrangements and for simulation of settlement...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWMBONE2 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
MEBH - Generate Work Items (Man. Extension)
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 RWMBONE2. "Basic submit
SUBMIT RWMBONE2 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBONE2 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: P_BCHECK = Status: check release sett.
Selection Text: P_BCREDI = Status sett. acctg. effected
Selection Text: P_BOPEN = Status: Open
Selection Text: P_BREADY = Status: Settlement Released
Selection Text: P_BSETTL = Fin. sett. eff. for reb. arr.
Selection Text: P_DATAB = Validity of arrangements from
Selection Text: P_DATBI = Validity of arrangements until
Selection Text: P_ONLYDI = Disp. rebates to be proc. only
Selection Text: P_SELSCR = Manual pre-sel. of reb. arrs.
Selection Text: S_ABSPW = Current arrangement currency
Selection Text: S_BOART = Arrangement type
Selection Text: S_BOLIF = Condition granter
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_IDENT1 = Settlement calendar
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_KNUMA = Rebate arrangement
Title: Generation of work items for extension of vendor rebate arrangements
Text Symbol: W14 = Do you want to process the rebate arrangements?
Text Symbol: W11 = A lot of reb. arrangements will be processed!
Text Symbol: W06 = Confirmation Prompt
Text Symbol: S16 = Control of Data Display
Text Symbol: S06 = Control Data
Text Symbol: S05 = Arrangement Currencies
Text Symbol: 001 = Generate Work Items for Manual Extension of Rebate Arrangements
Text Symbol: 002 = to
Text Symbol: 030 = Reb. Arrang.
Text Symbol: 031 = Object Type
Text Symbol: 032 = Event
Text Symbol: 033 = Work Item, Message
Text Symbol: 052 = from
Text Symbol: 053 = Page
Text Symbol: 065 = Extended arrangements
Text Symbol: 103 = Log of generated work items: settlement acctg. (created &1)
Text Symbol: B01 = open
Text Symbol: B02 = Release being checked
Text Symbol: B03 = Released
Text Symbol: B04 = Settlement Accounting Effected
Text Symbol: B05 = Final sett. effected for arrangement
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: B61 = Display As List
Text Symbol: B62 = SAP List Viewer Display
Text Symbol: S01 = RebateArrs
Text Symbol: S02 = Organizat. Data
Text Symbol: S03 = Status of Reb. Arr.
INCLUDES used within this REPORT RWMBONE2
INCLUDE BONE2TOP.
INCLUDE LWN01F00.
INCLUDE BONE2E01.
INCLUDE BONE2F00.
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 RWMBONE2 or its description.
RWMBONE2 - Generation of work items for extension of vendor rebate arrangements RWMBONE2 - Generation of work items for extension of vendor rebate arrangements 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