SAP Reports / Programs | Industry Solution Catch Weight Management | Industry Solution Catch Weight Management(IS-CWM) SAP IS

/CWM/CHECK_LIME_IA SAP ABAP Report - Program /CWM/CHECK_LIME_IA







/CWM/CHECK_LIME_IA 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 /CWM/CHECK_LIME_IA into the relevant SAP transactions such as SE38 or SE80


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 /CWM/CHECK_LIME_IA. "Basic submit
SUBMIT /CWM/CHECK_LIME_IA AND RETURN. "Return to original report after report execution complete
SUBMIT /CWM/CHECK_LIME_IA 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: R_WERKS = D .
Selection Text: R_MTART = D .
Selection Text: R_MATNR = D .
Selection Text: P_ERROLY = Only Display Inconsistencies
Selection Text: P_CWMOLY = Only Catch Weight Materials
Selection Text: P_BATOLY = Only Stk Matl Subjct Mgmt Bat.
Selection Text: P_ALVLST = Display in ALV List
Title: Program /CWM/CHECK_LIME_IA
Text Symbol: 195 = Final Deliv.
Text Symbol: 196 = Total Val. in IA
Text Symbol: 197 = Currcy
Text Symbol: 198 = Qty in IA
Text Symbol: 199 = Val. UoM
Text Symbol: 200 = Qty
Text Symbol: 201 = BUoM
Text Symbol: 202 = Qty in PUoM
Text Symbol: 203 = Parallel UoM
Text Symbol: 204 = Qty in LIME
Text Symbol: 205 = Difference Qty
Text Symbol: 206 = Parallel Qty
Text Symbol: 207 = Diff. Qty
Text Symbol: 208 = Check Result
Text Symbol: 209 = Description
Text Symbol: 210 = Transac.Type
Text Symbol: 194 = GR-Non-Val.
Text Symbol: 100 = Selection
Text Symbol: 101 = Display Options
Text Symbol: 120 = Comparison of Valuated Stock in LIME and Inventory Accounting
Text Symbol: 121 = Analysis of Batches for the Selected Material
Text Symbol: 122 = Material Docs w/o Follow-On Doc. in Inventory Accounting/Financials
Text Symbol: 123 = Purchase Ord.Item w/ Non-Valuated Goods Receipt
Text Symbol: 150 = OK
Text Symbol: 151 = OK, not rated
Text Symbol: 152 = OK, no stock
Text Symbol: 153 = Differ.
Text Symbol: 180 = Material
Text Symbol: 181 = Plnt
Text Symbol: 182 = Stor.Loc





Text Symbol: 183 = Batch
Text Symbol: 184 = PO
Text Symbol: 185 = PO Item
Text Symbol: 186 = Transac.Type
Text Symbol: 187 = Dr/Cr
Text Symbol: 188 = Ref. Transac.
Text Symbol: 189 = Reference Key
Text Symbol: 190 = Matl Doc.
Text Symbol: 191 = Item
Text Symbol: 192 = Mat. Doc. Year
Text Symbol: 193 = No Follow-On Doc


INCLUDES used within this REPORT /CWM/CHECK_LIME_IA

No INCLUDES are used within this REPORT code!


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 /CWM/CHECK_LIME_IA or its description.