SAP Reports / Programs | Logistics - General | Logistics Basic Data | Vendor Master(LO-MD-BP-VM) SAP LO

KREDTOPM SAP ABAP INCLUDE - Vendor Master: Data Definitions (Purchasing Organization Data)







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


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 KREDTOPM. "Basic submit
SUBMIT KREDTOPM AND RETURN. "Return to original report after report execution complete
SUBMIT KREDTOPM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


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





Text Symbol: 310 = - Forecast parameters
Text Symbol: 309 = - Material indices for forecast
Text Symbol: 327 = - Production versions
Text Symbol: 328 = - Sales order stocks
Text Symbol: 329 = - Sales order stocks (totals)
Text Symbol: 330 = - Special stocks with customer
Text Symbol: 331 = - Special stocks with vendor
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/material relationships
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: 601 = &3AACZ
Text Symbol: 602 = &3AAC2
Text Symbol: 603 = &3AAC0
Text Symbol: 308 = - Units of measure/material
Text Symbol: 206 = Blocked stock returns exist
Text Symbol: 205 = Blocked stock exists
Text Symbol: 204 = Restricted-use stock exists
Text Symbol: 203 = Stock in quality inspection exists
Text Symbol: 202 = Stock in transfer exists
Text Symbol: 201 = &3AACZ
Text Symbol: 033 = /;;
Text Symbol: 032 = Password ;;
Text Symbol: 031 = Name of saved data ;;
Text Symbol: 030 = Value and set variables
Text Symbol: 028 = Selection
Text Symbol: 027 = Name prefix ;;
Text Symbol: 026 = Save data permanently ;;
Text Symbol: 025 = *** Test run - no reports output ***
Text Symbol: 024 = List name
Text Symbol: 023 = User.......................
Text Symbol: 022 = Time.......................





Text Symbol: 021 = Date ......................
Text Symbol: 020 = Number of outputs created..
Text Symbol: 018 = File format
Text Symbol: 017 = Output file ;;
Text Symbol: 016 = Output format ;;
Text Symbol: 015 = Output medium ;;
Text Symbol: 014 = Printer ;;
Text Symbol: 013 = Test run ;;
Text Symbol: 012 = Fixed/hierarchy ;;
Text Symbol: 011 = or set
Text Symbol: 010 = or set ;;
Text Symbol: 007 = Single values
Text Symbol: 207 = Unrestricted-use consignment stock exists
Text Symbol: 307 = - Material descriptions
Text Symbol: 306 = - Material data/storage type
Text Symbol: 305 = - Material data/warehouse number
Text Symbol: 304 = - Material (sales data)
Text Symbol: 303 = - Material valuation
Text Symbol: 302 = - Material (storage location data)
Text Symbol: 301 = - Material (plant data)
Text Symbol: 300 = - Material (general data)
Text Symbol: 229 = Physical inventory indicator is set for blocked stock for the following year
Text Symbol: 228 = Physical inventory indicator is set for stock in quality inspection for the following year
Text Symbol: 227 = Physical inventory indicator is set for warehouse stock for the following year
Text Symbol: 226 = Blocked stock returns in previous period exist
Text Symbol: 225 = Blocked stock in previous period exists
Text Symbol: 224 = Restricted-use stock in previous period exists
Text Symbol: 223 = Stock in quality inspection in previous period exists
Text Symbol: 222 = Stock in transfer in previous period exists
Text Symbol: 221 = Unrestricted-use, valuated stock in previous period exists
Text Symbol: 219 = Physical inventory indicator is set for blocked stock in previous period
Text Symbol: 218 = Physical inventory indicator is set for restricted-use stock in previous period
Text Symbol: 217 = Physical inventory indicator is set for stock in quality inspection in previous period
Text Symbol: 216 = Physical inventory indicator is set for warehouse stock in previous period
Text Symbol: 215 = Physical inventory indicator is set for blocked stock
Text Symbol: 214 = Physical inventory indicator is set for restricted-use stock
Text Symbol: 213 = Physical inventory indicator is set for stock in quality inspection
Text Symbol: 212 = Physical inventory indicator is set for warehouse stock
Text Symbol: 211 = Physical inventory blocking indicator is set



Text Symbol: 210 = Blocked consignment stock exists
Text Symbol: 209 = Restricted-use consignment stock exists
Text Symbol: 208 = Consignment stock in quality inspection exists


INCLUDES used within this REPORT KREDTOPM

INCLUDE: MWWCONST.
INCLUDE: FWRF6CDV.
INCLUDE: MF02KD0M.


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 KREDTOPM or its description.