KU001F03 SAP ABAP INCLUDE - Reorganization of materials
KU001F03 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 KU001F03 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 KU001F03. "Basic submit
SUBMIT KU001F03 AND RETURN. "Return to original report after report execution complete
SUBMIT KU001F03 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: Reorganization of materials
Title: Reorganization of materials
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 KU001F03
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:
STOCK_SALES_PRICE_REVALUATION CALL FUNCTION 'STOCK_SALES_PRICE_REVALUATION' exporting pi_vkpu_vorga = c_vkpu_no_dialog I_COST_VAL_MOD = '1' importing pe_pp_change_error = l_pp_change_error pe_useg_pos = l_lin_useg TABLES pit_vkumb = lt_xvkumb pet_err_vkumb = lt_err_vkumb pi_t_pvaen = lt_xpvaen pe_t_vkubl = lt_vkubl EXCEPTIONS "983017 NO_REVALUATION_NECESSARY = 0 "983017 OTHERS = 4. "983017
STOCK_SALES_PRICE_REVALUATION CALL FUNCTION 'STOCK_SALES_PRICE_REVALUATION' exporting pi_vkpu_vorga = c_vkpu_status_b_to_c importing pe_pp_change_error = l_pp_change_error pe_useg_pos = l_lin_useg TABLES pit_vkumb = lt_xvkumb pet_err_vkumb = lt_err_vkumb pi_t_pvaen = lt_xpvaen pe_t_vkubl = lt_vkubl pi_t_xuseg = lt_xuseg EXCEPTIONS "983017 NO_REVALUATION_NECESSARY = 0 "983017 OTHERS = 4. "983017
SP_REVALUATION_DOC_READ_2 call function 'SP_REVALUATION_DOC_READ_2' exporting i_werks = xvkumr-werks i_matnr = xvkumr-matnr i_vpdat = xvkumr-vkudt i_status = c_upsta_count tables et_useg = l_t_useg et_ukpf = l_t_ukpf exceptions no_document_found = 1 others = 2.
SP_REVALUATION_DOC_PREPARE call function 'SP_REVALUATION_DOC_PREPARE' exporting pi_status = c_upsta_count I_COST_VAL_MOD = '1' I_VKPU_VORGA = c_vkpu_no_dialog tables pi_t_xpvaen = axpvaen pe_t_ukpf = g_t_ukpf pe_t_useg = g_t_useg exceptions no_number_range_object = 1 interval_not_found = 2.
SP_REVALUATION_DOCUMENT_CREATE call function 'SP_REVALUATION_DOCUMENT_CREATE' tables pi_t_ukpf = g_t_ukpf pi_t_useg = g_t_useg.
SP_REVALUATION_DOC_READ_2 call function 'SP_REVALUATION_DOC_READ_2' exporting i_werks = xvkumb-werks i_matnr = xvkumb-matnr i_vpdat = xvkumb-vkudt i_status = c_upsta_reval tables et_useg = l_t_useg et_ukpf = l_t_ukpf exceptions no_document_found = 1 others = 2.
CHECK_AUTHORITY_SALESPR_REVAL call function 'CHECK_AUTHORITY_SALESPR_REVAL' exporting pi_vkorg = pi_xvkumr-vkorg pi_vtweg = pi_xvkumr-vtweg pi_werks = pi_xvkumr-werks pi_actvt = pi_actvt importing pe_subrc = pe_subrc.
DEQUEUE_EMMBEWE call function 'DEQUEUE_EMMBEWE' exporting matnr = pi_matnr bwkey = pi_bwkey.
DEQUEUE_EMMARCE call function 'DEQUEUE_EMMARCE' exporting matnr = pi_matnr werks = pi_werks.
LOCATION_READ_T001L call function 'LOCATION_READ_T001L' exporting i_werks = pi_werks tables o_t001l = pe_t_t001l exceptions no_entries_found = 0 invalid_parameter = 0 others = 0.
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