SAP Reports / Programs | Logistics - General | Merchandise Distribution | Allocation(LO-MDS-AL) SAP LO

AULWDATA SAP ABAP INCLUDE - Reorganization of materials







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


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 AULWDATA. "Basic submit
SUBMIT AULWDATA AND RETURN. "Return to original report after report execution complete
SUBMIT AULWDATA 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: 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





Text Symbol: 329 = - Kundenauftragsbestände (Summen)
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
Text Symbol: 338 = - Kunde-/ Material-Beziehungen
Text Symbol: 500 = Der Eintrag fuer die Applikation $1 / Objekt $2 fehlt in der Tabelle Tabelle TR01
Text Symbol: 501 = Der Programmlauf fuer die Anwendung $1 / Objekt $2 ist gesperrt
Text Symbol: 503 = Fehler beim Lesen Text:
Text Symbol: 504 = Fehler beim Löschen Text:
Text Symbol: 900 = *** Other ***
Text Symbol: 901 = SA notification layout
Text Symbol: 902 = Select allocation table
Text Symbol: 207 = Error text
Text Symbol: 026 = Un
Text Symbol: 025 = ConU
Text Symbol: 024 = Pur. pr.
Text Symbol: 023 = Sales pr.
Text Symbol: 022 = Delivery phases
Text Symbol: 021 = Delivery date
Text Symbol: 020 = Un
Text Symbol: 019 = Minimum qty
Text Symbol: 018 = Req. qty
Text Symbol: 017 = Act. qty
Text Symbol: 016 = Plnd qty
Text Symbol: 015 = Alloc. tbl item
Text Symbol: 014 = Marking column
Text Symbol: 013 = PurGrp
Text Symbol: 012 = PurOrg "Purchasing organization 18 long
Text Symbol: 011 = Alloc. tbl Entry 18 long
Text Symbol: 010 = Material group
Text Symbol: 009 = Material type
Text Symbol: 008 = Description
Text Symbol: 007 = Zip / City
Text Symbol: 006 = Street





Text Symbol: 005 = Name
Text Symbol: 004 = Number
Text Symbol: 003 = Material
Text Symbol: 002 = Plant
Text Symbol: 001 = Stock alloc. notif.
Text Symbol: 000 = *** Descriptive text fields for detail screen/notif. ***
Text Symbol: 027 = Delivery date
Text Symbol: 206 = SY-SVBRC
Text Symbol: 205 = Curr. data
Text Symbol: 204 = Calling up module
Text Symbol: 203 = Module
Text Symbol: 202 = Event
Text Symbol: 201 = List of errors that occurred
Text Symbol: 200 = *** Titles for error message list
Text Symbol: 107 = Item
Text Symbol: 106 = Plant name
Text Symbol: 105 = Plant
Text Symbol: 104 = Material description
Text Symbol: 103 = Material no.
Text Symbol: 102 = Allocation table
Text Symbol: 101 = Alloc. tbl:Print / Analysis
Text Symbol: 100 = *** Titles for sorting ***
Text Symbol: 039 = Last change
Text Symbol: 038 = Created
Text Symbol: 037 = Item
Text Symbol: 036 = Blocking indicator
Text Symbol: 035 = Request date
Text Symbol: 034 = Please advise qty changes by
Text Symbol: 033 = Text
Text Symbol: 032 = Main. status
Text Symbol: 031 = Activity status
Text Symbol: 030 = Proc. by
Text Symbol: 029 = Qty
Text Symbol: 028 = No.


INCLUDES used within this REPORT AULWDATA

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)

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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.