SAP Reports / Programs | Logistics - General | Merchandise Distribution | Allocation(LO-MDS-AL) SAP LO
AUSTDATA SAP ABAP INCLUDE - Reorganization of materials
AUSTDATA 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 AUSTDATA 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 AUSTDATA. "Basic submit
SUBMIT AUSTDATA AND RETURN. "Return to original report after report execution complete
SUBMIT AUSTDATA 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: 902 = Select allocation table
Text Symbol: 901 = SA notification layout
Text Symbol: 900 = *** Other ***
Text Symbol: 504 = Fehler beim Löschen Text:
Text Symbol: 503 = Fehler beim Lesen Text:
Text Symbol: 501 = Der Programmlauf fuer die Anwendung $1 / Objekt $2 ist gesperrt
Text Symbol: 500 = Der Eintrag fuer die Applikation $1 / Objekt $2 fehlt in der Tabelle Tabelle TR01
Text Symbol: 338 = - Kunde-/ Material-Beziehungen
Text Symbol: 337 = - Textzeilen
Text Symbol: 336 = - Text-Header
Text Symbol: 335 = - Kakulationssätze
Text Symbol: 334 = - Planungsvormerkungen
Text Symbol: 333 = - Dispolisten
Text Symbol: 332 = - Sonderbestände beim Lieferanten (Summen)
Text Symbol: 331 = - Sonderbestände beim Lieferanten
Text Symbol: 330 = - Sonderbestände beim Kunden
Text Symbol: 329 = - Kundenauftragsbestände (Summen)
Text Symbol: 036 = Blocking indicator
Text Symbol: 037 = Item
Text Symbol: 038 = Created
Text Symbol: 039 = Last change
Text Symbol: 100 = *** Titles for sorting ***
Text Symbol: 101 = Alloc. tbl:Print / Analysis
Text Symbol: 102 = Allocation table
Text Symbol: 103 = Material no.
Text Symbol: 104 = Material description
Text Symbol: 105 = Plant
Text Symbol: 106 = Plant name
Text Symbol: 107 = Item
Text Symbol: 200 = *** Titles for error message list
Text Symbol: 201 = List of errors that occurred
Text Symbol: 202 = Event
Text Symbol: 203 = Module
Text Symbol: 204 = Calling up module
Text Symbol: 205 = Curr. data
Text Symbol: 206 = SY-SVBRC
Text Symbol: 207 = Error text
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
INCLUDES used within this REPORT AUSTDATA
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 AUSTDATA or its description.