SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBONF0 SAP ABAP Report - Update Business Volume From Ext. Data File, Vendor Reb. Arrangements
RWMBONF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The reports RWMBONF0 (Transfer External Data) and RWMBONF1 (Create Test Data) are suitable tools for transferring data on the volume of business done with vendors and rebate income from external systems into the SAP system...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 RWMBONF0 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
MEBF - Updating of External Busn. Volumes
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 RWMBONF0. "Basic submit
SUBMIT RWMBONF0 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBONF0 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_VRSIO = Save under version
Selection Text: S_STORNO = Cancel update
Selection Text: S_SPERR = Block all rebate arrangements
Selection Text: S_NEULF = New run
Selection Text: S_LFNAME = Name of run
Selection Text: S_FRONT = Load file from front end
Selection Text: S_FRNNAM = Path/file name, front end
Selection Text: S_ENDTIM = Termination time
Selection Text: S_ENDDAT = Termination date
Selection Text: S_EKORG = Purchasing organization
Selection Text: S_EKGRP = Purchasing group
Selection Text: S_DCIDX = Delete/set up indices
Selection Text: S_DATBI = Rebate arrangement valid until
Selection Text: S_DATAB = Rebate arrangement valid from
Selection Text: S_CHECK = Check run: no update
Selection Text: S_BSETTL = Status final sett. effected
Selection Text: S_BREADY = Status release f. sett. acctg.
Selection Text: S_BOPEN = Status: open
Selection Text: S_BOLIF = Condition granter
Selection Text: S_BELNRL = Rebate arrangements to
Selection Text: S_BELNRH = Rebate arrangements from
Selection Text: S_BCREDI = Status sett. acctg. effected
Selection Text: S_BCHECK = Status check release of stat.
Selection Text: S_ARSTP = No. arrangements per package
Selection Text: S_APPNAM = Path/file name, applic. server
Selection Text: S_APPLI = Load file from applic. server
Title: Update Business Volume From Ext. Data File, Vendor Reb. Arrangements
Text Symbol: 030 = Info structures for subseq. settlement
Text Symbol: 029 = Ext. data file:
Text Symbol: 028 = Other fields
Text Symbol: 024 = Price deter. date:
Text Symbol: 023 = Description:
Text Symbol: 022 = Condition type:
Text Symbol: 021 = SerNo. data rec.:
Text Symbol: 020 =
Text Symbol: 009 = Field not relevant to price determination
Text Symbol: 002 = to
Text Symbol: 045 = Reb. arr.
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: 046 = Messages for rebate arr.
Text Symbol: 052 = from
Text Symbol: 053 = Page
Text Symbol: 055 = Goto arrangement
Text Symbol: 085 = No data available for price determ.
Text Symbol: 086 = Price determ. fields
Text Symbol: 087 = Fields for which check routines available
Text Symbol: 100 = Recompilation: &V1&
Text Symbol: 101 = Log: updating of external bus. volume data (created on &1)
Text Symbol: 102 = Created on &1
Text Symbol: 103 = Update data: business volume (created on &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: B21 = Rebate arrangements
Text Symbol: B50 = File on application server
Text Symbol: B51 = File on front end
Text Symbol: W21 = You are updating the "actual" data (version '000')
Text Symbol: W14 = Perform function?
Text Symbol: W12 = business volumes for large number of arrangements.
Text Symbol: W11 = External data transfer of
Text Symbol: W06 = Confirmation prompt
Text Symbol: W05 = anyway?
Text Symbol: W04 = Update business volume
Text Symbol: W02 = could be blocked!
Text Symbol: W01 = Not all rebate arrangements
Text Symbol: S34 = Read ext. bus. volume data from
Text Symbol: S33 = Update
Text Symbol: S32 = Program run control
Text Symbol: S31 = Delimitation of arrangements
Text Symbol: S03 = Status of 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: 044 = Messages
Text Symbol: 043 = Data record
Text Symbol: 042 = External data file
Text Symbol: 041 = Messages for condition record
Text Symbol: 040 =
Text Symbol: 039 = Valid to
Text Symbol: 038 = Valid from
Text Symbol: 037 = Condition type
Text Symbol: 036 = Description
Text Symbol: 035 = Ref.
Text Symbol: 034 = Content
Text Symbol: 033 = Field
Text Symbol: 032 = Open runs, table &
INCLUDES used within this REPORT RWMBONF0
INCLUDE BONF0TOP.
INCLUDE BONF0E01.
INCLUDE BON08F00.
INCLUDE BON07F00.
INCLUDE BONF0F00.
INCLUDE BONF0F01.
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 RWMBONF0 or its description.
RWMBONF0 - Update Business Volume From Ext. Data File, Vendor Reb. Arrangements RWMBONF0 - Update Business Volume From Ext. Data File, Vendor Reb. Arrangements RWMBONE4 - Generation of work items for extension of customer rebate arrangements RWMBONE4 - Generation of work items for extension of customer rebate arrangements RWMBONE3 - Conversion of Rebate Arrangement Currency (European Monetary Union) RWMBONE3 - Conversion of Rebate Arrangement Currency (European Monetary Union)