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MWAKAI01 SAP ABAP INCLUDE - PAI modules Hennige Release 3.0







MWAKAI01 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 MWAKAI01 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 MWAKAI01. "Basic submit
SUBMIT MWAKAI01 AND RETURN. "Return to original report after report execution complete
SUBMIT MWAKAI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


20 TXT20SUSNAM Changed bySVKONT From accountSVKORG Sa
Selection Text: C_DRU_TK = Kopf-Texte ausgeben (J/N)
Selection Text: C_DRU_TP = Positions-Texte ausgeben (J/N)
Selection Text: C_DRU_VK = Verkaufspreise ausgeben (J/N)
Selection Text: C_DRU_WM = Wunschmenge ausgeben (J/N)
Selection Text: O_MATNR = Material no.SSO_NAME Name of userT print Allocation quantit
Selection Text: SIMUL = SIMUL >>> wieder raus <<<
Selection Text: SO-MATNR = Material-Nr
Selection Text: SO-NAME = Name Anwender
Selection Text: SO_ABELN = Aufteiler-Nr
Selection Text: SO_EKGRP = Einkäufer-Gruppe
Selection Text: SO_EKORG = Einkaufsorganisation
Selection Text: SO_FILNR = Werk
Selection Text: SO_MATNR = Material-Nr
Selection Text: SO_NAME = Name Anwender
Title: PAI modules Hennige Release 3.0
Text Symbol: 317 = - Materialverbrauchswerte
Text Symbol: 318 = - Orderbuch
Text Symbol: 319 = - Quoten(Kopf)
Text Symbol: 320 = - Quoten(Position)
Text Symbol: 321 = - Quoten(Position) -
Text Symbol: 322 = - Konsignationpreissegmente
Text Symbol: 323 = - Sonderbestände zum Lieferanten
Text Symbol: 324 = - Chargen
Text Symbol: 325 = - Chargenbestände
Text Symbol: 326 = - Materialabh. Prüfartparameter
Text Symbol: 327 = - Fertigungsversionen
Text Symbol: 328 = - Kundenauftragsbestände
Text Symbol: 329 = - Kundenauftragsbestände (Summen)
Text Symbol: 330 = - Sonderbestände beim Kunden
Text Symbol: 331 = - Sonderbestände beim Lieferanten
Text Symbol: 332 = - Sonderbestände beim Lieferanten (Summen)
Text Symbol: 333 = - Dispolisten
Text Symbol: 334 = - Planungsvormerkungen
Text Symbol: 335 = - Kakulationssätze
Text Symbol: 336 = - Text-Header
Text Symbol: 337 = - Textzeilen
Text Symbol: 338 = - Kunde-/ Material-Beziehungen





Text Symbol: 500 = Der Eintrag fuer die Applikation $1 / Objekt $2 fehlt in der Tabelle Tabelle TR01
Text Symbol: 501 = Der Programmlauf fuer die Anwendung $1 / Objekt $2 ist gesperrt
Text Symbol: 503 = Fehler beim Lesen Text:
Text Symbol: 504 = Fehler beim Löschen Text:
Text Symbol: MUL = SIMUL >>>delete later <<<SSO-MATNR Material no.SSO-NAME Name
Text Symbol: 316 = - EAN / Material
Text Symbol: 202 = Umlagerungsbestand vorhanden
Text Symbol: 203 = Qualitätsprüfbestand vorhanden
Text Symbol: 204 = Eingeschränkt verwendbarer Bestand vorhanden
Text Symbol: 205 = Gesperrter Bestand vorhanden
Text Symbol: 206 = Retourenbestand vorhanden
Text Symbol: 207 = Frei verwendbarer Konsignationsbestand vorhanden
Text Symbol: 208 = Konsignationsbestand in Qualitätspruefung vorhanden
Text Symbol: 209 = Eingeschränkt verwendbarer Konsignationsbestand vorhanden
Text Symbol: 210 = Gesperrter Konsignationsbestand vorhanden
Text Symbol: 211 = Inventursperrkennzeichen gesetzt
Text Symbol: 212 = Inventurkennzeichen für Lagerbestand gesetzt
Text Symbol: 213 = Inventurkennzeichen für Qualitätsprüfbestand gesetzt
Text Symbol: 214 = Inventurkennzeichen für eingeschränkt verwendbaren Bestand gesetzt
Text Symbol: 215 = Inventurkennzeichen für gesperrten Bestand gesetzt
Text Symbol: 216 = Inventurkennzeichen für Lagerbestand Vorperiode gesetzt
Text Symbol: 217 = Inventurkennzeichen für Qualitätsprüfbestand Vorperiode gesetzt
Text Symbol: 218 = Inventurkennzeichen für eingeschränkt verwendbaren Bestand Vorperiode gesetzt
Text Symbol: 219 = Inventurkennzeichen für gesperrten Bestand Vorperiode gesetzt
Text Symbol: 221 = Frei verwendbarer, bewerteter Bestand der Vorperiode vorhanden
Text Symbol: 222 = Umlagerungsbestand der Vorperiode vorhanden
Text Symbol: 223 = Qualitätsprüfbestand der Vorperiode vorhanden
Text Symbol: 224 = Eingeschränkt verwendbarer Bestand der Vorperiode vorhanden
Text Symbol: 225 = Gesperrter Bestand der Vorperiode vorhanden
Text Symbol: 226 = Retourenbestand der Vorperiode vorhanden
Text Symbol: 227 = Inventurkennzeichen für Lagerbestand für das Folgejahr gesetzt
Text Symbol: 228 = Inventurkennzeichen für Qualitätsprüfbestand für das Folgejahr gesetzt
Text Symbol: 229 = Inventurkennzeichen für Sperrbestand für das Folgejahr gesetzt
Text Symbol: 300 = - Material-(allgemeine Daten)
Text Symbol: 301 = - Material-(Werksdaten)
Text Symbol: 302 = - Material-(Lagerdaten)
Text Symbol: 303 = - Materialbewertung
Text Symbol: 304 = - Material-(Verkaufsdaten)
Text Symbol: 305 = - Materialdaten / Lagernummer





Text Symbol: 306 = - Materialdaten / Lagertyp
Text Symbol: 307 = - Materialkurztexte
Text Symbol: 308 = - Mengeneinheiten / Material
Text Symbol: 309 = - Materialindizes fuer die Prognose
Text Symbol: 310 = - Prognoseparameter
Text Symbol: 311 = - Prognosewerte
Text Symbol: 312 = - Pflegestatus
Text Symbol: 313 = - offene Pflegestatus
Text Symbol: 314 = - Kundenauftragsbestand
Text Symbol: 315 = - Material-Steuerklassifikation


INCLUDES used within this REPORT MWAKAI01

INCLUDE MWAKAI01_RM_CHANGE . " RM_CHANGE
INCLUDE MWAKAI01_RM_HEAD_UPDATE . " RM_HEAD_UPDATE
INCLUDE MWAKAI01_RM_HEAD_TEXT . " RM_HEAD_TEXT
INCLUDE MWAKAI01_RM_TYPE_TEXT_READ . " RM_TYPE_TEXT_READ
INCLUDE MWAKAI01_PROMOTION_THEME_READ . " PROMOTION_THEME_READ
INCLUDE MWAKAI01_RM_POSITION_GET . " RM_POSITION_GET
INCLUDE MWAKAI01_RM_POSITION_MODIFY . " RM_POSITION_MODIFY
INCLUDE MWAKAI01_RM_TIME_RANGE . " RM_TIME_RANGE
INCLUDE MWAKAI01_RM_SITE_ASSIGN_GET . " RM_SITE_ASSIGN_GET
INCLUDE MWAKAI01_RM_SITE_MODIF . " RM_SITE_MODIF
INCLUDE MWAKAI01_WAZB_POSITION_MODIFY . " WAZB_POSITION_MODIFY
INCLUDE MWAKAI01_TABLE_SIZE_GET . " TABLE_SIZE_GET
INCLUDE MWAKAI01_RM_HEAD_CHECK . " RM_HEAD_CHECK
INCLUDE MWAKAI01_ARTIKEL_PFLEGEN . " ARTIKEL_PFLEGEN
INCLUDE MWAKAI01_ALLOCATION_TAB_GET . " ALLOCATION_TAB_GET
INCLUDE MWAKAI01_ALLOCATION_TABLE . " ALLOCATION_TABLE
INCLUDE MWAKAI01_ALLOCATION_TABLE_CHEC . " ALLOCATION_TABLE_CHECK
INCLUDE MWAKAI01_AGREEMENTS_PROMO_READ . " AGREEMENTS_PROMO_READ
INCLUDE MWAKAI01_PROMO_COND_MAINTAIN . " PROMO_COND_MAINTAIN
INCLUDE MWAKAI01_REBATE_TYPES_SHOW . " REBATE_TYPES_SHOW
INCLUDE MWAKAI01_REBATE_TYPES_SHOW_PA . " REBATE_TYPES_SHOW_PA
INCLUDE MWAKAI01_DEAL_COND_MAINTAIN . " DEAL_COND_MAINTAIN
INCLUDE MWAKAI01_FCODE_BEARBEITEN_LI . " FCODE_BEARBEITEN_LI
INCLUDE MWAKAI01_ALLOCATION_RULE_MOD . " ALLOCATION_RULE_MOD
INCLUDE MWAKAI01_COND_TYPE_GROUPS . " COND_TYPE_GROUPS
INCLUDE MWAKAI01_GROUP_COND_MAINTAIN . " GROUP_COND_MAINTAIN
INCLUDE MWAKAI01_HEAD_STATUS_MAINTAIN . " HEAD_STATUS_MAINTAIN
INCLUDE MWAKAI01_COND_TYPES_EK . " COND_TYPES_EK
INCLUDE MWAKAI01_COND_TYPES_VK . " COND_TYPES_VK



INCLUDE MWAKAI01_KONDARTGR_TEXT_SET . " KONDARTGR_TEXT_SET
INCLUDE MWAKAI01_COND_TYPES_EK_CHECK . " COND_TYPES_EK_CHECK
INCLUDE MWAKAI01_COND_TYPES_VK_CHECK . " COND_TYPES_VK_CHECK
INCLUDE MWAKAI01_CONDITION_RECORDS_MAI . " CONDITION_RECORDS_MAINTAIN
INCLUDE MWAKAI01_RM_SELKZ_MODIFY . " RM_SELKZ_MODIFY
INCLUDE MWAKAI01_FILIALE_TO_TCFIELDS . " FILIALE_TO_TCFIELDS
INCLUDE MWAKAI01_TCFIELDS_TO_FILIALE . " TCFIELDS_TO_FILIALE
INCLUDE MWAKAI01_FCODE_SOURCE_OF_SUPPL . " FCODE_SOURCE_OF_SUPPLY
INCLUDE MWAKAI01_XWAKPD_AN_WAKPD_TC . " XWAKPD_AN_WAKPD_TC
INCLUDE MWAKAI01_WERKS_ARTIKEL_LIEF_PF . " WERKS_ARTIKEL_LIEF_PFL
INCLUDE MWAKAI01_BEZUGSQUELLEN_HELP . " BEZUGSQUELLEN_HELP
INCLUDE MWAKAI01_FCODE_RESET . " FCODE_RESET
INCLUDE MWAKAI01_WAKPD_TC_AN_XWAKPD . " WAKPD_TC_AN_XWAKPD
INCLUDE MWAKAI01_VZ_LIEFERANTEN_HELP . " VZ_LIEFERANTEN_HELP
INCLUDE MWAKAI01_BEZUGSQUELLEN_TO_WALE . " BEZUGSQUELLEN_TO_WALE
INCLUDE MWAKAI01_BEZUGSQUELLEN_VORSCHL . " BEZUGSQUELLEN_VORSCHLAG
INCLUDE MWAKAI01_BEZUGSQUELLE_PRUEFEN . " BEZUGSQUELLE_PRUEFEN
INCLUDE MWAKAI01_BEZUGSQUELLE_VZ_PRUEF . " BEZUGSQUELLE_VZ_PRUEFEN
INCLUDE MWAKAI01_POSITION_BLOCK_CHECK . " POSITION_BLOCK_CHECK
INCLUDE MWAKAI01_SET_DISPLAY_MODE . " SET_DISPLAY_MODE
INCLUDE MWAKAI01_VTRBEREICHE_GET . " VTRBEREICHE_GET
INCLUDE MWAKAI01_FILIALE_TO_DYNPRO . " FILIALE_TO_DYNPRO
INCLUDE MWAKAI01_RANGEMODULE_UPDATE_ON . " RANGEMODULE_UPDATE_ON_SAVE
INCLUDE MWAKAI01_RM_EXISTENCE_CHECK . " RM_EXISTENCE_CHECK
INCLUDE MWAKAI01_FILGRP_PFLEGEN_AT_CSE . " FILGRP_PFLEGEN_AT_CSEL
INCLUDE MWAKAI01_RM_DELETE . " RM_DELETE
INCLUDE MWAKAI01_ADDITIONALS_MAINTAIN . " ADDITIONALS_MAINTAIN
INCLUDE MWAKAI01_LISTING_RM_CHECK . " LISTING_RM_CHECK
INCLUDE MWAKAI01_LISTING_CHECK . " LISTING_CHECK
INCLUDE MWAKAI01_LISTING_EXECUTE . " LISTING_EXECUTE
INCLUDE MWAKAI01_WAZBD_UPDATE_ON_LINED . " WAZBD_UPDATE_ON_LINEDELETE
INCLUDE MWAKAI01_BEZUGSQUELLEN_IN_SA_V . " BEZUGSQUELLEN_IN_SA_VARIAN
INCLUDE MWAKAI01_SART_VARIANTS_WSOP_AD . " SART_VARIANTS_WSOP_ADJUST
INCLUDE MWAKAI01_KOND_ITAB_TO_STRUC . " KOND_ITAB_TO_STRUC
INCLUDE MWAKAI01_KONWA_SET . " KONWA_SET
INCLUDE MWAKAI01_KONWA_INIT . " KONWA_INIT
INCLUDE MWAKAI01_PLANT_PRICES_MAINTAIN . " PLANT_PRICES_MAINTAIN
INCLUDE MWAKAI01_TCFIELDS_TO_XWALED . " TCFIELDS_TO_XWALED
INCLUDE MWAKAI01_PREISE_IN_SA_VARIANTE . " PREISE_IN_SA_VARIANTEN
INCLUDE MWAKAI01_SET_XWALED_STATUS_TO_ . " SET_XWALED_STATUS_TO_XWAKP
INCLUDE MWAKAI01_MENGEN_IN_SA_VARIANTE . " MENGEN_IN_SA_VARIANTEN
INCLUDE MWAKAI01_VENDOR_PURCHASE_PRICE . " VENDOR_PURCHASE_PRICES
INCLUDE MWAKAI01_TITLE_AND_STATUS . " TITLE_AND_STATUS
INCLUDE MWAKAI01_POPUP_FOR_PRICE_CHANG . " POPUP_FOR_PRICE_CHANGE
INCLUDE MWAKAI01_C_KORREKT_INPUT . " C_KORREKT_INPUT
INCLUDE MWAKAI01_MARKIERUNGEN_SET_RESE . " MARKIERUNGEN_SET_RESET
INCLUDE MWAKAI01_FCODE_DELETE . " FCODE_DELETE
INCLUDE MWAKAI01_SHOW_INFORECORDS . " SHOW_INFORECORDS
INCLUDE MWAKAI01_SALES_AREA_CHECK . " SALES_AREA_CHECK
INCLUDE MWAKAI01_PRICEPOINT_RANGES . " PRICEPOINT_RANGES
INCLUDE MWAKAI01_NATURALRABATT_MAINTAI . " NATURALRABATT_MAINTAIN
INCLUDE MWAKAI01_PROMOTION_READ_ITEMS . " PROMOTION_READ_ITEMS
INCLUDE MWAKAI01_PROMOTION_EXTRACT_ITE . " PROMOTION_EXTRACT_ITEMS


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!



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