SAP Reports / Programs

MRY_PIP_REDEFINE SAP ABAP Report - Transfer Physical Inventory Prices to Valuation Alternatives







MRY_PIP_REDEFINE is a standard Executable ABAP Report 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 MRY_PIP_REDEFINE into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

MRY2 - Transfer Physical Inventory Prices


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


Text pool values


Selection Text: PA_VJBWH = Commercial Price 3
Selection Text: PA_VJBWS = Tax Price 3
Selection Text: PA_ZPLP1 = Planned Price 1
Selection Text: PA_ZPLP2 = Planned Price 2
Selection Text: PA_ZPLP3 = Planned Price 3
Selection Text: PA_ALLUP = D .
Selection Text: PA_BDATJ = D .
Selection Text: PA_BUKRS = D .
Selection Text: PA_KZGH1 = D .
Selection Text: PA_KZGH2 = D .
Selection Text: PA_KZGH3 = D .
Selection Text: PA_KZGP1 = D .
Selection Text: PA_KZGP2 = D .
Selection Text: PA_KZGP3 = D .
Selection Text: PA_KZGS1 = D .
Selection Text: PA_KZGS2 = D .
Selection Text: PA_KZGS3 = D .
Selection Text: PA_KZGST = D .
Selection Text: PA_KZGVP = D .
Selection Text: PA_LAYOU = D .
Selection Text: PA_NEWUP = D .
Selection Text: PA_NULH1 = D .
Selection Text: PA_NULH2 = D .
Selection Text: PA_NULH3 = D .
Selection Text: PA_NULP1 = D .
Selection Text: PA_NULP2 = D .
Selection Text: PA_NULP3 = D .
Selection Text: PA_NULS1 = D .
Selection Text: PA_NULS2 = D .
Selection Text: PA_NULS3 = D .
Selection Text: PA_POPER = D .
Selection Text: PA_STDAT = D .
Selection Text: PA_UPDAT = D .
Selection Text: SO_BKLAS = D .
Selection Text: SO_BWKEY = D .
Selection Text: SO_BWTAR = D .
Selection Text: SO_MATKL = D .
Selection Text: SO_MATNR = D .





Selection Text: SO_MTART = D .
Selection Text: PA_VERPR = Moving Average Price
Selection Text: PA_STPRS = Standard Price
Selection Text: PA_BWPS1 = Tax Price 2
Selection Text: PA_BWPRS = Tax Price 1
Selection Text: PA_BWPRH = Commercial Price 1
Selection Text: PA_BWPH1 = Commercial Price 2
Title: Transfer Physical Inventory Prices to Valuation Alternatives
Text Symbol: 100 = Update Results
Text Symbol: 088 = Basic Data
Text Symbol: 083 = Restriction of Selection
Text Symbol: 075 = Moving Average Price
Text Symbol: 074 = Standard Price
Text Symbol: 071 = Company Code
Text Symbol: 066 = Commercial Price 3
Text Symbol: 065 = Commercial Price 2
Text Symbol: 064 = Commercial Price 1
Text Symbol: 063 = Tax Price 3
Text Symbol: 062 = Tax Price 2
Text Symbol: 061 = Tax Price 1
Text Symbol: 059 = <-- Caution!
Text Symbol: 058 = List empty!
Text Symbol: 030 = 0=0!
Text Symbol: 003 = Display Options
Text Symbol: 102 = Database Update
Text Symbol: 105 = Update Data
Text Symbol: 106 = Fiscal Year
Text Symbol: 107 = Posting Period
Text Symbol: 128 = Key Date
Text Symbol: 151 = Application log saved
Text Symbol: 162 = Messages
Text Symbol: 177 = Planned Price 1
Text Symbol: 178 = Planned Price 2
Text Symbol: 179 = Planned Price 3
Text Symbol: 281 = No Price From
Text Symbol: 302 = Valuation Alternatives
Text Symbol: 321 = Price Assignment
Text Symbol: 323 = Create New Records Only
Text Symbol: 324 = Create or Overwrite Records





Text Symbol: 330 = Numerator
Text Symbol: 331 = Denominat.


INCLUDES used within this REPORT MRY_PIP_REDEFINE

INCLUDE MRYTAB01.
INCLUDE MRYTAB02.
INCLUDE MRYTAB03.
INCLUDE MRYPAR03.
INCLUDE MRYPAR04.
INCLUDE MRYDAT01.
INCLUDE MRYDAT03.
INCLUDE MRYDAT04.
INCLUDE MRYMAC01.


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:

MY_DEFAULT_PARAMETERS_SET CALL FUNCTION 'MY_DEFAULT_PARAMETERS_SET' EXPORTING i_bukrs = pa_bukrs i_selc = selc_flag i_niwex = sniwe-niwex IMPORTING e_sniwefy = sniwefy CHANGING c_niwe = sniwe.

MY_APPLICATION_LOG_DISPLAY CALL FUNCTION 'MY_APPLICATION_LOG_DISPLAY' EXPORTING i_prgid = sniwe-prgid i_repid = sniwe-repid i_tcode = sniwe-tcode.

MY_FISCAL_YEAR_ANALYZE CALL FUNCTION 'MY_FISCAL_YEAR_ANALYZE' EXPORTING i_bukrs = pa_bukrs i_stper = rm08y-period IMPORTING e_niwefy = sniwefy.

MBEW_EXTEND CALL FUNCTION 'MBEW_EXTEND' EXPORTING xvper = sniwefy-xvper xvvpr = sniwefy-xvvpr xvjah = x xvvja = sniwefy-xvvja TABLES mbew_tab = tab_mbew.

MY_KEYDATE_DATA_ASSIGN CALL FUNCTION 'MY_KEYDATE_DATA_ASSIGN' EXPORTING is_niwefy = sniwefy CHANGING xs_mry_mt08y = s_mry_mt08y.



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 MRY_PIP_REDEFINE or its description.