SAP Reports / Programs | Logistics - General | Logistics Basic Data | Promotion(LO-MD-PR) SAP LO

MWAK5TOP SAP ABAP INCLUDE - Include MWAK5TOP







MWAK5TOP 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 MWAK5TOP 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 MWAK5TOP. "Basic submit
SUBMIT MWAK5TOP AND RETURN. "Return to original report after report execution complete
SUBMIT MWAK5TOP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


20SUSNA M Changed by#SVKONT From account#SVKORG
Promotion overview Margins and Sales Volume
Selection Text: S_ARTNR = Material no.
Selection Text: S_AUF_GE = Mark-up % rate >=
Selection Text: S_AUF_LE = Mark-up % rate <=
Selection Text: S_BRU_GE = Gross margin >=
Selection Text: S_BRU_LE = Gross margin <=
Selection Text: S_FILIA = Plants
Selection Text: S_LIFNR = Vendors
Selection Text: S_MATNR = Ad. media
Selection Text: S_NET_GE = Net margin >=
Selection Text: S_NET_LE = Net margin <=
Selection Text: S_SATNR = Gen. materal no.
Selection Text: S_VTWEG = Distribution channel
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: V_AKTHE = Theme
Selection Text: V_ARTNR = Item
Selection Text: V_FILIA = Plants
Selection Text: V_LIFNR = Vendors
Selection Text: V_MATNR = Ad. media
Selection Text: V_SATNR = Gen. material no.
Selection Text: V_VTWEG = Distribution channel
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Selection Text: S_AKTHE = Themes
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
Title: Include MWAK5TOP
Title: Include MWAK5TOP
Text Symbol: T05 = Change document
Text Symbol: T04 = Overview
Text Symbol: T03 = Deletions
Text Symbol: T02 = Entries
Text Symbol: 311 = Promotion:
Text Symbol: 310 = Display prices and margins for promtion &
003 % % %
002 Net Gross SP value
001 Margin Margin Mark-up Pln sales vol.


INCLUDES used within this REPORT MWAK5TOP

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:

PROMOTION_TRANS_FILIA_TO_WERKS CALL FUNCTION 'PROMOTION_TRANS_FILIA_TO_WERKS' EXPORTING I_FILIA = L_WERKS_1 " KUNNR-Nr der Filiale IMPORTING E_WERKS = L_WERKS_2. " WERKS-Nr der Filiale

LOCATION_SELECT_PLANT CALL FUNCTION 'LOCATION_SELECT_PLANT' EXPORTING I_WERKS = L_WERKS_2" WERKS-Nr Filiale IMPORTING O_T001W = L_FILIA " Satz mit Filial-Bez EXCEPTIONS NO_VALID_PLANT = 01 PLANT_NOT_FOUND = 02.

VENDOR_MASTER_DATA_SELECT_08 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_08' EXPORTING I_LFA1_LIFNR = L_LIFNR_1" Lief-Nr IMPORTING A_LFA1_NAME1 = L_NAME1 " Lief-Name EXCEPTIONS ENTRY_NOT_FOUND = 01.



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 MWAK5TOP or its description.