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KU004F0U SAP ABAP INCLUDE - Include KU004F0U - Form Routines Beginning with U







KU004F0U 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 KU004F0U 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 KU004F0U. "Basic submit
SUBMIT KU004F0U AND RETURN. "Return to original report after report execution complete
SUBMIT KU004F0U VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include KU004F0U - Form Routines Beginning with U


INCLUDES used within this REPORT KU004F0U

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_PROFILE_ANALYSE CALL FUNCTION 'SP_REVALUATION_PROFILE_ANALYSE' EXPORTING PI_I_VKUPR = VKUPR IMPORTING PE_I_VKUPR = VKUPR EXCEPTIONS KEY_NOT_COMPLETE = 1 PLANT_NOT_FOUND = 2 NO_VALUATION_AREA_FOUND = 3 NO_SALES_PRICE_VALUATION = 4 NO_REVALUATION_PROFILE_FOUND = 5 VALUE_ARTICLE_NOT_FOUND = 6 NO_MATERIAL_MASTER_DATA_FOUND = 7.

STOCK_SALES_PRICE_REVALUATION CALL FUNCTION 'STOCK_SALES_PRICE_REVALUATION' EXPORTING PI_VKPU_VORGA = C_VKPU_NO_DIALOG I_COST_VAL_MOD = '4' IMPORTING PE_VKU_BELEG = G_VKU_BELEG PE_VKU_JAHR = G_VKU_BELEGJAHR PE_EP_BELEG = G_EP_BELEG PE_EP_KJAHR = G_EP_KJAHR PE_MAT_BELEG = G_MAT_BELEG TABLES PIT_VKUMB = PI_GT_VKUMB PET_ERR_VKUMB = PE_GT_ERR_VKUMB PI_T_PVAEN = LT_PVAEN PE_T_UKPF = LT_UKPF * PE_T_USEG = PE_GT_USEG EXCEPTIONS NO_REVALUATION_NECESSARY = 0 "900259 OTHERS = 4. "900259



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 KU004F0U or its description.