MWPUKTOP is a standard ABAP INCLUDE 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 MWPUKTOP into the relevant SAP transactions such as SE38 or SE80
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_AUF_LE = Mark-up % rate <=
Selection Text: S_BRU_GE = Gross margin >=
Selection Text: S_BRU_LE = Gross margin <=
Selection Text: S_FILIA = Plants
Selection Text: S_LIFNR = Vendors
Selection Text: S_MATNR = Ad. media
Selection Text: S_NET_GE = Net margin >=
Selection Text: S_NET_LE = Net margin <=
Selection Text: S_SATNR = Gen. materal no.
Selection Text: S_VTWEG = Distrib. chnl
Selection Text: TXT20 = TXT20
Selection Text: USNAM = Changed by
Selection Text: VKONT = From account
Selection Text: VKORG = Sales organization
Selection Text: VONKONTO = Account number
Selection Text: VTWEG = ?...(VTWEG)
Selection Text: V_AKTHE = Theme
Selection Text: V_ARTNR = Item
Selection Text: V_FILIA = Plants
Selection Text: V_LIFNR = Vendors
Selection Text: V_MATNR = Ad. media
Selection Text: V_SATNR = Gen. material no.
Selection Text: V_VTWEG = Distrib. chnl
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Selection Text: SPART = Division
Selection Text: BANKL = ?...(BANKL)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BELNR = ?...(BELNR)
Selection Text: BUKRS = Company codes
Selection Text: CALLD = ?...(CALLD)
Selection Text: DATUM = From change date
Selection Text: DYNCL = ?...(DYNCL)
Selection Text: EKORG = ?...(EKORG)
Selection Text: FNAME = ?...(FNAME)
Selection Text: FUNCL = ?...(FUNCL)
Selection Text: GJAHR = ?...(GJAHR)
Selection Text: KKBER = Credit control area
Selection Text: KOART = Account type
INCLUDE MWPUKTO2.
INCLUDE MWPUKTO3.
INCLUDE MWPUKTO4.
INCLUDE MWPUKTO5.
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.