AUVTDATA 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 AUVTDATA 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: C_DRU_TP = Issue item texts (Y/N)
Selection Text: C_DRU_VK = Issue sales price (Y/N)
Selection Text: C_DRU_WM = Issue requested qty (Y/N)
Selection Text: SIMUL = SIMUL >>>delete later <<<
Selection Text: SO-MATNR = Material no.
Selection Text: SO-NAME = Name of user
Selection Text: SO_ABELN = Alloc. tbl no.
Selection Text: SO_EKGRP = Purch. group
Selection Text: SO_EKORG = Purchasing organization
Selection Text: SO_FILNR = Plant
Selection Text: SO_MATNR = Material no.
Selection Text: SO_NAME = Name of user
Title: Reorganization of materials
Title: Reorganization of materials
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: 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
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.