KU001F02 SAP ABAP INCLUDE - Include KU001F02
KU001F02 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 KU001F02 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 KU001F02. "Basic submit
SUBMIT KU001F02 AND RETURN. "Return to original report after report execution complete
SUBMIT KU001F02 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_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: Include KU001F02
Title: Include KU001F02
Text Symbol: 504 = Error deleting text:
Text Symbol: 503 = Error reading text:
Text Symbol: 501 = Program run locked for application $1 / object $2
Text Symbol: 500 = Entry for application $1 / object $2 missing in table TR01
Text Symbol: 338 = - Customer/mat. assignments
Text Symbol: 337 = - Text lines
Text Symbol: 336 = - Text header
Text Symbol: 335 = - Pricing records
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 pr. segments
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
Text Symbol: 332 = - Special stocks with vendor (totals)
Text Symbol: 333 = - MRP lists
Text Symbol: 334 = - Planning flags
INCLUDES used within this REPORT KU001F02
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:
SP_REVALUATION_DOCS_DISPLAY call function 'SP_REVALUATION_DOCS_DISPLAY' exporting pi_i_srd = pisrd tables so_ublnr = r_ublnr so_ubjahr = r_ubjahr exceptions no_documents_found = 1 no_authorized_plants_selected = 2 others = 3.
HELP_OBJECT_SHOW call function 'HELP_OBJECT_SHOW' exporting dokclass = 'NA' dokname = l_doknam doktitle = titel msg_var_1 = g_hide_err-msgv1 msg_var_2 = g_hide_err-msgv2 msg_var_3 = g_hide_err-msgv3 msg_var_4 = g_hide_err-msgv4 tables links = lt_line exceptions object_not_found = 0 sapscript_error = 0 others = 0.
LOCATION_READ_T001L call function 'LOCATION_READ_T001L' exporting i_werks = pi_werks tables o_t001l = g_t_t001l exceptions no_entries_found = 1 invalid_parameter = 2 others = 3.
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 KU001F02 or its description.