SAP Reports / Programs | Materials Management | Inventory Management | Balance Sheet Valuation Procedures(MM-IM-VP) SAP MM

MRY_TEXTPOOL SAP ABAP INCLUDE - Text Pool for Balance Sheet Valuation







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


Text pool values


Title: Text Pool for Balance Sheet Valuation
Text Symbol: 154 = Material Stocks
Text Symbol: 153 = Material Movements
Text Symbol: 151 = Application Log Saved
Text Symbol: 150 = Application Log Opened
Text Symbol: 149 = Adopt Price at Flat-Rate
Text Symbol: 148 = Distribute Price Proportionally
Text Symbol: 147 = Compare with LIFO Index Table
Text Symbol: 146 = Exception Rules
Text Symbol: 145 = Remove
Text Symbol: 144 = Totals Lines
Text Symbol: 143 = Individ. Lines
Text Symbol: 142 = LIFO/FIFO Indicator
Text Symbol: 141 = Wide List
Text Symbol: 140 = Base Price
Text Symbol: 139 = Update Phys. Inv. Prices
Text Symbol: 138 = Information
Text Symbol: 137 = Price Comparisn
Text Symbol: 136 = Market Pr.
Text Symbol: 135 = Valuation Level
Text Symbol: 134 = Control Totals
Text Symbol: 133 = Only Materials with Variances
Text Symbol: 132 = Only Devalued Materials
Text Symbol: 131 = Only Materials with Stock
Text Symbol: 130 = Print List
Text Symbol: 129 = Database Update
Text Symbol: 128 = Key Date
Text Symbol: 127 = Procedure
Text Symbol: 126 = Data Selection
Text Symbol: 125 = Price Determination Basis
Text Symbol: 124 = MnthBfreLst
Text Symbol: 123 = Mixed Values
Text Symbol: 122 = YrBefreLst
Text Symbol: 121 = Prev. Year
Text Symbol: 120 = Prev. Mnth
Text Symbol: 119 = Current
Text Symbol: 118 = Time Basis for Material Master
Text Symbol: 117 = Indexing (Archive Link)





Text Symbol: 116 = Comparison Rule
Text Symbol: 115 = LIFO/FIFO Method
Text Symbol: 114 = Material Master:
Text Symbol: 113 = Layer:
Text Symbol: 324 = Create or Overwrite Records
Text Symbol: 323 = Create New Records Only
Text Symbol: 321 = Price Assignment
Text Symbol: 302 = Valuation Alternatives
Text Symbol: 301 = Phys. Inventory Prices
Text Symbol: 200 = Type of Data
Text Symbol: 199 = Create Change Docs
Text Symbol: 195 = Duration:
Text Symbol: 193 = Variant:
Text Symbol: 192 = Runtime of:
Text Symbol: 191 = Report Name:
Text Symbol: 190 = Program Run ID:
Text Symbol: 189 = Message Text
Text Symbol: 188 = Program Run ID Seq.No. Updates Last Update
Text Symbol: 187 = Year
Text Symbol: 184 = Material Type Valuation Area Master Records Read Valuation Segments Read ...with Stock Total Qty (Nondimensional)
Text Symbol: 183 = Database Commits
Text Symbol: 182 = Run Parameters
Text Symbol: 181 = Statistics
Text Symbol: 180 = Totals
Text Symbol: 179 = Planned Price 3
Text Symbol: 178 = Planned Price 2
Text Symbol: 177 = Planned Price 1
Text Symbol: 176 = Update Prices
Text Symbol: 175 = Dialog Update
Text Symbol: 174 = Delete Before Recompilation
Text Symbol: 173 = Set Locks
Text Symbol: 172 = Single Receipts
Text Symbol: 171 = Monthly Receipts
Text Symbol: 170 = Recpt Data Compilatn
Text Symbol: 169 = Tolerances
Text Symbol: 167 = Delta Posting
Text Symbol: 164 = Output Messages
Text Symbol: 163 = Batch Input
Text Symbol: 162 = Messages





Text Symbol: 161 = Schedule Manager
Text Symbol: 160 = Procedure
Text Symbol: 159 = Std Value
Text Symbol: 158 = Limits
Text Symbol: 157 = Selection
Text Symbol: 156 = List Format
Text Symbol: 062 = Tax Price 2
Text Symbol: 061 = Tax Price 1
Text Symbol: 059 = <-- Warning
Text Symbol: 058 = List empty!
Text Symbol: 057 = Balance Sheet Value
Text Symbol: 051 = Execute
Text Symbol: 050 = Settings
Text Symbol: 047 = Records Updated
Text Symbol: 046 = Val. Alternatives:
Text Symbol: 045 = Page
Text Symbol: 044 = Records Read
Text Symbol: 043 = Material Ledger:
Text Symbol: 042 = Database Update:
Text Symbol: 041 = Price Change Docs Created:
Text Symbol: 040 = Records Changed
Text Symbol: 039 = Records Created
Text Symbol: 038 = Records Deleted
Text Symbol: 037 = BTCI Entries Created
Text Symbol: 036 = Records Updated
Text Symbol: 035 = Price Changes:
Text Symbol: 034 = Revaluations:
Text Symbol: 033 = No data updated
Text Symbol: 032 = Pe
Text Symbol: 031 = VlCl
Text Symbol: 030 = 0=0!
Text Symbol: 029 = CoCd
Text Symbol: 028 = VaAr
Text Symbol: 027 = Logical File Name
Text Symbol: 026 = SPACE
Text Symbol: 023 = Pool
Text Symbol: 022 = Valuation Type
Text Symbol: 021 = Material
Text Symbol: 020 = Tot. Rec.



Text Symbol: 018 = and
Text Symbol: 017 = To :
Text Symbol: 016 = Currency:
Text Symbol: 015 = Company Code:
Text Symbol: 014 = No
Text Symbol: 013 = Yes
Text Symbol: 012 = Update:
Text Symbol: 003 = Display Options
Text Symbol: 063 = Tax Price 3
Text Symbol: 112 = Layer
Text Symbol: 111 = Change Material Prices
Text Symbol: 110 = Set
Text Symbol: 109 = Restriction of Selection
Text Symbol: 108 = Settlement Period
Text Symbol: 107 = Posting Period
Text Symbol: 106 = Fiscal Year
Text Symbol: 105 = Options
Text Symbol: 104 = Layer Version
Text Symbol: 103 = Gross Values
Text Symbol: 102 = Update Results
Text Symbol: 101 = Net Values
Text Symbol: 100 = Update Material Master
Text Symbol: 099 = Index LIFO
Text Symbol: 098 = Mat. Master Price
Text Symbol: 097 = ProgFillUp
Text Symbol: 096 = Part. Year
Text Symbol: 095 = Total Accounting Period
Text Symbol: 094 = Value Determ. for New Layer
Text Symbol: 093 = Basic Values
Text Symbol: 088 = Basic Data
Text Symbol: 083 = Restriction of Selection
Text Symbol: 082 = Material Price
Text Symbol: 081 = Not Found
Text Symbol: 080 = Base Value
Text Symbol: 079 = Last FIFO Price
Text Symbol: 078 = Extrapolated Price
Text Symbol: 077 = Alternative Value
Text Symbol: 076 = No Stock
Text Symbol: 075 = Moving Average Price
Text Symbol: 074 = Standard Price
Text Symbol: 073 = Fiscal Year Variant
Text Symbol: 072 = User Name
Text Symbol: 071 = Company Code
Text Symbol: 070 = Valuation Area
Text Symbol: 069 = Plant
Text Symbol: 068 = Neg. Receipt Value
Text Symbol: 067 = No Receipt Value
Text Symbol: 066 = Commercial Price 3
Text Symbol: 065 = Commercial Price 2
Text Symbol: 064 = Commercial Price 1


INCLUDES used within this REPORT MRY_TEXTPOOL

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:

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 MRY_TEXTPOOL or its description.