ASTVPF04 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 ASTVPF04 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.
20 TXT20SUSNAM Changed bySVKONT From accountSVKORG Sa
Selection Text: C_DRU_TK = Kopf-Texte ausgeben (J/N)
Selection Text: C_DRU_TP = Positions-Texte ausgeben (J/N)
Selection Text: C_DRU_VK = Verkaufspreise ausgeben (J/N)
Selection Text: C_DRU_WM = Wunschmenge ausgeben (J/N)
Selection Text: O_MATNR = Material no.SSO_NAME Name of userT print Allocation quantit
Selection Text: SIMUL = SIMUL >>> wieder raus <<<
Selection Text: SO-MATNR = Material-Nr
Selection Text: SO-NAME = Name Anwender
Selection Text: SO_ABELN = Aufteiler-Nr
Selection Text: SO_EKGRP = Einkäufer-Gruppe
Selection Text: SO_EKORG = Einkaufsorganisation
Selection Text: SO_FILNR = Werk
Selection Text: SO_MATNR = Material-Nr
Selection Text: SO_NAME = Name Anwender
Title: Include
Title: Include
Text Symbol: 329 = - Kundenauftragsbestände (Summen)
Text Symbol: 328 = - Kundenauftragsbestände
Text Symbol: 327 = - Fertigungsversionen
Text Symbol: 326 = - Materialabh. Prüfartparameter
Text Symbol: 325 = - Chargenbestände
Text Symbol: 324 = - Chargen
Text Symbol: 323 = - Sonderbestände zum Lieferanten
Text Symbol: 322 = - Konsignationpreissegmente
Text Symbol: 321 = - Quoten(Position) -
Text Symbol: 320 = - Quoten(Position)
Text Symbol: 319 = - Quoten(Kopf)
Text Symbol: 318 = - Orderbuch
Text Symbol: 317 = - Materialverbrauchswerte
Text Symbol: 330 = - Sonderbestände beim Kunden
Text Symbol: 331 = - Sonderbestände beim Lieferanten
Text Symbol: 332 = - Sonderbestände beim Lieferanten (Summen)
Text Symbol: 333 = - Dispolisten
Text Symbol: 334 = - Planungsvormerkungen
Text Symbol: 335 = - Kakulationssätze
Text Symbol: 336 = - Text-Header
Text Symbol: 337 = - Textzeilen
No INCLUDES are used within this REPORT code!
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.
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 ASTVPF04 or its description.