SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
RWMBON13 SAP ABAP Report - Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing
RWMBON13 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 RWMBON13 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
MEBS - Stmnt. Sett. Docs., 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 RWMBON13. "Basic submit
SUBMIT RWMBON13 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMBON13 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: BCHECK = Status: released
Selection Text: BCREDI = Status sett. acctg. effected
Selection Text: BOLIF = Condition granter
Selection Text: BOPEN = Status: open
Selection Text: BREADY = Status: settlement released
Selection Text: BSETTLE = Status final sett. effected
Selection Text: DATAB = Validity of arrangements from
Selection Text: DATBI = Validity of arrangements until
Selection Text: EKGRP = Purchasing group
Selection Text: EKORG = Purchasing organization
Selection Text: IDENT1 = Settlement calendar
Selection Text: KDATAB = Validity of cond. records from
Selection Text: KDATBI = Validity of cond. records to
Selection Text: KNUMA = Rebate arrangement
Selection Text: S_AREKGW = Srt.sett.cal.,POrg.,PGp.,grnt.
Selection Text: S_BOART = Arrangement type
Selection Text: S_EKGWKN = Sort.POrg.,PGp.,grnt.,arrang.
Selection Text: S_EKKN = Sort. POrg., PGp., arrangement
Selection Text: S_GWEKKN = Sort. Grnt.,POrg.,PGp.,arrang.
Selection Text: S_IDENT2 = Arrangement calendar
Selection Text: S_OWAERS = Provs./income in arr. currency
Selection Text: S_RNDIST = Scope of statement (text)
Title: Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing
Text Symbol: S60 = Control Data
Text Symbol: 002 = to
Text Symbol: 057 = Entry of scope of statement
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: 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., PGp., cond. gr.
Text Symbol: B20 = Validity period
Text Symbol: B30 = Version
Text Symbol: B60 = Maximum number of messages
Text Symbol: B61 = New arr. currency (curr. conversion)
Text Symbol: B62 = Scope of statement
Text Symbol: B63 = Display As List
Text Symbol: B64 = SAP List Viewer Display
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: S11 = Parameters
Text Symbol: S15 = Condition records
Text Symbol: S16 = Control of Data Display
INCLUDES used within this REPORT RWMBON13
INCLUDE BON13TOP.
INCLUDE BON13E01.
INCLUDE BON13F01.
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 RWMBON13 or its description.
RWMBON13 - Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing RWMBON13 - Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing RWMBON12 - Process Worklist RWMBON12 - Process Worklist RWMBON11 - Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements RWMBON11 - Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements