KREDTOPM 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 KREDTOPM 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.
O Save data permanently ;;SSEL_VS01 oder SetSSEL_VS
Selection Text: 08 = oder SetSSEL_VS09 oder
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 prices (Y/N)
Selection Text: C_DRU_WM = Issue requested qty (Y/N)
Selection Text: EDITION = Output reports
Selection Text: INDX_STO = Save data permanently
Selection Text: SEL_VS01 = or set
Selection Text: SEL_VS02 = or set
Selection Text: SEL_VS03 = or set
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 = Purchasing 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: Vendor Master: Data Definitions (Purchasing Organization Data)
Title: Vendor Master: Data Definitions (Purchasing Organization Data)
Text Symbol: 326 = - Mat.-dependent insp. type parameters
Text Symbol: 325 = - Batch stocks
Text Symbol: 324 = - Batches
Text Symbol: 323 = - Special stocks with vendor
Text Symbol: 322 = - Consignment price segments
Text Symbol: 321 = - Quotas(item) -
Text Symbol: 320 = - Quotas(item)
Text Symbol: 319 = - Quotas(header)
Text Symbol: 318 = - Source list
Text Symbol: 317 = - Material consumption values
Text Symbol: 316 = - EAN/material
Text Symbol: 315 = - Material tax classification
Text Symbol: 314 = - Sales order stock
Text Symbol: 313 = - Outstanding maintenance statuses
Text Symbol: 312 = - Maintenance statuses
Text Symbol: 311 = - Forecast values
INCLUDE: MWWCONST.
INCLUDE: FWRF6CDV.
INCLUDE: MF02KD0M.
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 KREDTOPM or its description.
KREDTOPM - Vendor Master: Data Definitions (Purchasing Organization Data) KREDTOPF - Customer Master: Data Definition (general and company code data) KREDTOPB - documentation and ABAP source code KREDDYNP - Vendor master: data definition (dynpro sequence) KQSTE001 - Include for RFKQSE10 KQSTD001 - Include for RFKQSD10