BF001TOP SAP ABAP INCLUDE - Reorganization of materials
BF001TOP 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 BF001TOP 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 BF001TOP. "Basic submit
SUBMIT BF001TOP AND RETURN. "Return to original report after report execution complete
SUBMIT BF001TOP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
print allocation quantity
Selection Text: C_DRU_AZ = No. lines (1/2)
Selection Text: C_DRU_KA = 'Complete' alloc.itm only(Y/N)
Selection Text: C_DRU_LN = Issue item no. (Y/N)
Selection Text: C_DRU_LW = Issue delivery phases (Y/N)
Selection Text: C_DRU_PM = Issue planned qty (Y/N)
Selection Text: C_DRU_TK = Issue header texts (Y/N)
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 = Pers. area:
Selection Text: SO_MATNR = Material no.
Selection Text: SO_NAME = Name of user
Title: Reorganization of materials
Title: Include BF001TOP
Title: Alloc. tblPrint / Analysis
Text Symbol: 332 = - Special stocks with vendor (totals)
Text Symbol: 333 = - MRP lists
Text Symbol: 334 = - Planning flags
Text Symbol: 335 = - Pricing records
Text Symbol: 336 = - Text header
Text Symbol: 337 = - Text lines
Text Symbol: 338 = - Customer/mat. assignments
Text Symbol: 500 = Entry for application $1 / object $2 missing in table TR01
Text Symbol: 501 = Program run locked for application $1 / object $2
Text Symbol: 503 = Error reading text:
Text Symbol: 504 = Error deleting text:
Text Symbol: 900 = *** Other ***
Text Symbol: 901 = SA notification layout
Text Symbol: 902 = Select allocation table
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 = - Maint.status
Text Symbol: 313 = - Open maint. status
Text Symbol: 314 = - Sales order stock
Text Symbol: 315 = - Material tax classification
Text Symbol: 316 = - EAN/material
Text Symbol: 317 = - Material cnsmptn values
Text Symbol: 318 = - SourceLst
Text Symbol: 319 = - Quotas (hdr)
Text Symbol: 320 = - Quotas(item)
Text Symbol: 321 = - Quotas(item) -
Text Symbol: 322 = - Consignment price segs
Text Symbol: 323 = - Special stocks for vendor
Text Symbol: 324 = - Batches
Text Symbol: 325 = - Batch stocks
Text Symbol: 326 = - Matl-dep. insp. type param.
Text Symbol: 327 = - Production versions
Text Symbol: 328 = - Sales order stocks
Text Symbol: 329 = - Sales order stocks (totals)
Text Symbol: 330 = - Special stocks with cust.
Text Symbol: 331 = - Special stocks with vendor
INCLUDES used within this REPORT BF001TOP
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:
VALUE_ARTICLE_FIND CALL FUNCTION 'VALUE_ARTICLE_FIND' EXPORTING I_MATNR = MATNR I_WERKS = WERKS IMPORTING E_MATNR = VAL_ART EXCEPTIONS ENTRY_NOT_FOUND = 01 WERTM_BF_NICHT_ERLAUBT = 02 BUCHUNG_NICHT_ERLAUBT = 03.
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 BF001TOP or its description.