SAP Reports / Programs | Logistics - General | Merchandise Distribution | Allocation(LO-MDS-AL) SAP LO
MW03AFBA SAP ABAP INCLUDE - Follow-on document generation allocation table
MW03AFBA 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 MW03AFBA 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 MW03AFBA. "Basic submit
SUBMIT MW03AFBA AND RETURN. "Return to original report after report execution complete
SUBMIT MW03AFBA 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: BANKL = ?...(BANKL)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BELNR = ?...(BELNR)
Selection Text: BUKRS = Company codes
Selection Text: CALLD = ?...(CALLD)
Selection Text: DATUM = From change date
Selection Text: DYNCL = ?...(DYNCL)
Selection Text: EKORG = ?...(EKORG)
Selection Text: FNAME = ?...(FNAME)
Selection Text: FUNCL = ?...(FUNCL)
Selection Text: GJAHR = ?...(GJAHR)
Selection Text: KKBER = Credit control area
Selection Text: KOART = Account type
Selection Text: KTOPL = Chart of accounts
Selection Text: MABER = Dunning area
Selection Text: NAME1 = Name 1
Selection Text: SPART = Division
Selection Text: TXT20 = TXT20
Selection Text: USNAM = Changed by
Selection Text: VKONT = From account
Selection Text: VKORG = Sales organization
Selection Text: VONKONTO = Account number
Selection Text: VTWEG = ?...(VTWEG)
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Title: Follow-on document generation allocation table
Title: Follow-on document generation allocation table
Text Symbol: T05 = Change document
Text Symbol: T04 = Overview
Text Symbol: T03 = Deletions
Text Symbol: 107 = *** Created ***
Text Symbol: 108 = *** Deleted ***
Text Symbol: 109 = Change document
Text Symbol: 114 = Date Entered object Key
Text Symbol: 115 = Date Deleted object Key
Text Symbol: 116 = Date Changed by Key
Text Symbol: 117 = Entry
Text Symbol: 118 = Deletion
Text Symbol: 120 = Co Bank number Account
Text Symbol: 121 = Unloading point
Text Symbol: 122 = Sa CnDvDoc S
Text Symbol: 123 = Contact person
Text Symbol: 124 = Sa CnDvPart
Text Symbol: 125 = Sa CnDv
Text Symbol: 127 = CC Dunning area
Text Symbol: 128 = Country
Text Symbol: 129 = Cy Tax type
Text Symbol: 130 = Cy Tx License no.
Text Symbol: 200 = Initial
Text Symbol: 201 = Date
Text Symbol: 202 = Time
Text Symbol: 203 = User
Text Symbol: 204 = Field
Text Symbol: 205 = Customer
Text Symbol: 206 = Plant
Text Symbol: 210 = Date Field New Old
Text Symbol: T01 = Changed fields
Text Symbol: T02 = Entries
INCLUDES used within this REPORT MW03AFBA
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:
ME_REFRESH_PO * CALL FUNCTION 'ME_REFRESH_PO'.
ME_CREATE_PO_HEADER * CALL FUNCTION 'ME_CREATE_PO_HEADER' * EXPORTING * i_bedat = sy-datum * i_bsart = up_ekko-bsart * i_bukrs = up_ekko-bukrs * i_ekgrp = up_ekko-ekgrp * i_ekorg = up_ekko-ekorg * i_konnr = ' ' * i_lifnr = up_ekko-lifnr * i_reswk = up_ekko-reswk * i_vorga = 'E' "aus Aufteiler * EXCEPTIONS * error_message = 4 * OTHERS = 5.
ME_CREATE_PO_ITEM * CALL FUNCTION 'ME_CREATE_PO_ITEM' * EXPORTING * i_adrnr = ' ' * i_ematn = xekpo-matnr * i_infnr = ' ' * i_knttp = ' ' * i_konnr = xekpo-konnr * i_ktpnr = xekpo-ktpnr * i_kunnr = ' ' * i_lgort = xekpo-lgort * i_matkl = ' ' * i_meins = xekpo-meins * i_pstyp = xekpo-pstyp * i_twrkz = ' ' * i_txz01 = ' ' * i_vrtkz = ' ' * i_werks = xekpo-werks * i_abeln = xekpo-abeln * i_abelp = xekpo-abelp * i_aktnr = xekpo-aktnr *auft*2: Retourenkennzeichen * i_retpo = xekpo-retpo * i_aurel = xekpo-aurel * auft*1: Bestelloptimierung * es darf nicht nochmals gerundet werden, da sich ansonsten die * mengen hochschaukeln ! * i_no_rounding = kreuz * i_upvor = xekpo-upvor * i_uebpo = xekpo-uebpo * i_uptyp = xekpo-uptyp * importing * e_ebelp = up_ebelp * tables * xeket = xeket * xekkn = xekkn * exceptions * error_message = 3 * others = 4.
ME_POST_PO * CALL FUNCTION 'ME_POST_PO' * EXPORTING * i_no_commit = kreuz * IMPORTING * e_ebeln = up_ebeln * EXCEPTIONS * error_message = 4 * OTHERS = 5.
WAUF_KNA1_READ CALL FUNCTION 'WAUF_KNA1_READ' EXPORTING IM_KUNNR = UP_FILNR IMPORTING EX_KNA1 = KNA1 EXCEPTIONS NO_KUNNR = 01 NO_RECORD_FOUND = 02.
WAUF_T001W_LESEN CALL FUNCTION 'WAUF_T001W_LESEN' EXPORTING IM_WERKS = KNA1-WERKS IMPORTING EX_T001W = T001W EXCEPTIONS NO_VALID_INPUT = 01 NO_RECORD_FOUND = 02.
WAUF_KNA1_READ CALL FUNCTION 'WAUF_KNA1_READ' EXPORTING IM_KUNNR = UP_FILNR_BIS IMPORTING EX_KNA1 = KNA1 EXCEPTIONS NO_KUNNR = 01 NO_RECORD_FOUND = 02.
WAUF_T001W_LESEN CALL FUNCTION 'WAUF_T001W_LESEN' EXPORTING IM_WERKS = KNA1-WERKS IMPORTING EX_T001W = T001W EXCEPTIONS NO_VALID_INPUT = 01 NO_RECORD_FOUND = 02.
CALL FUNCTION 'WAUF_KNA1_READ' EXPORTING IM_KUNNR = UP_VZENT IMPORTING EX_KNA1 = KNA1 EXCEPTIONS NO_KUNNR = 01 NO_RECORD_FOUND = 02.
WAUF_T001W_LESEN CALL FUNCTION 'WAUF_T001W_LESEN' EXPORTING IM_WERKS = KNA1-WERKS IMPORTING EX_T001W = T001W EXCEPTIONS NO_VALID_INPUT = 01 NO_RECORD_FOUND = 02.
WAUF_KNA1_READ CALL FUNCTION 'WAUF_KNA1_READ' EXPORTING IM_KUNNR = UP_VZENT_BIS IMPORTING EX_KNA1 = KNA1 EXCEPTIONS NO_KUNNR = 01 NO_RECORD_FOUND = 02.
WAUF_T001W_LESEN CALL FUNCTION 'WAUF_T001W_LESEN' EXPORTING IM_WERKS = KNA1-WERKS IMPORTING EX_T001W = T001W EXCEPTIONS NO_VALID_INPUT = 01 NO_RECORD_FOUND = 02.
Contribute (Add Comments)
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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.
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