AULWDATA 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 AULWDATA 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: SO_NAME = Name of user
Selection Text: SO_MATNR = Material no.
Selection Text: SO_FILNR = Plant
Selection Text: SO_EKORG = Purchasing organization
Selection Text: SO_EKGRP = Purch. group
Selection Text: SO_ABELN = Alloc. tbl no.
Selection Text: SO-NAME = Name of user
Selection Text: SO-MATNR = Material no.
Selection Text: SIMUL = SIMUL >>>delete later <<<
Selection Text: C_DRU_WM = Issue requested qty (Y/N)
Selection Text: C_DRU_VK = Issue sales price (Y/N)
Selection Text: C_DRU_TP = Issue item texts (Y/N)
Selection Text: C_DRU_TK = Issue header texts (Y/N)
Selection Text: C_DRU_PM = Issue planned qty (Y/N)
Selection Text: C_DRU_LW = Issue delivery phases (Y/N)
Selection Text: C_DRU_LN = Issue item no. (Y/N)
Selection Text: C_DRU_KA = 'Complete' alloc.itm only(Y/N)
Selection Text: C_DRU_AZ = No. lines (1/2)
Title: Reorganization of materials
Title: Reorganization of materials
Title: Reorganization of materials
Text Symbol: 312 = - Pflegestatus
Text Symbol: 313 = - offene Pflegestatus
Text Symbol: 314 = - Kundenauftragsbestand
Text Symbol: 315 = - Material-Steuerklassifikation
Text Symbol: 316 = - EAN / Material
Text Symbol: 317 = - Materialverbrauchswerte
Text Symbol: 318 = - Orderbuch
Text Symbol: 319 = - Quoten(Kopf)
Text Symbol: 320 = - Quoten(Position)
Text Symbol: 321 = - Quoten(Position) -
Text Symbol: 322 = - Konsignationpreissegmente
Text Symbol: 323 = - Sonderbestände zum Lieferanten
Text Symbol: 324 = - Chargen
Text Symbol: 325 = - Chargenbestände
Text Symbol: 326 = - Materialabh. Prüfartparameter
Text Symbol: 327 = - Fertigungsversionen
Text Symbol: 328 = - Kundenauftragsbestände
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 AULWDATA or its description.