MWB01F10 SAP ABAP INCLUDE - Include MWB01F10
MWB01F10 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 MWB01F10 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 MWB01F10. "Basic submit
SUBMIT MWB01F10 AND RETURN. "Return to original report after report execution complete
SUBMIT MWB01F10 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: XAUTH_NO = ?...(XAUTH_NO
Selection Text: V_VTWEG = Distrib. chnl
Selection Text: V_SATNR = Gen. material no.
Selection Text: V_MATNR = Prod. cat.
Selection Text: V_LIFNR = Vendors
Selection Text: V_FILIA = Plants
Selection Text: V_ARTNR = Item
Selection Text: V_AKTHE = Theme
Selection Text: VONKONTO = Account number
Selection Text: VKORG = Sales organization
Selection Text: VKONT = From account
Selection Text: USNAM = Changed by
Selection Text: TXT20 = TXT20
Selection Text: S_VTWEG = Distrib. chnl
Selection Text: S_SATNR = Gen. material no.
Selection Text: S_NET_LE = Net margin <=
Selection Text: S_NET_GE = Net margin >=
Selection Text: S_MATNR = Prod. cat.
Selection Text: S_LIFNR = Vendors
Selection Text: S_FILIA = Plants
Selection Text: S_BRU_LE = Gross margin <=
Selection Text: SPART = Division
Selection Text: NAME1 = Name 1
Selection Text: MABER = Dunning area
Selection Text: KTOPL = Chart of accounts
Selection Text: KOART = Account type
Selection Text: KKBER = Credit control area
Selection Text: DATUM = From change date
Selection Text: BUKRS = Company codes
Title: Include MWB01F10
Title: Customer master record changes
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 &
INCLUDES used within this REPORT MWB01F10
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:
CUA_PARAMETER_READ CALL FUNCTION 'CUA_PARAMETER_READ' EXPORTING PROGRAMM = T185F-AGIDV BILDGRUPPE = T185-BLDGR BILD = T185-PANEL TYP = T185F-TRTYP IMPORTING CUA_STATUS = T185V-STATUS CUA_TITEL = T185V-CTITEL CUA_PARA1 = T185V-PARA1 CUA_PARA2 = T185V-PARA2 CUA_PARA3 = T185V-PARA3 CUA_PARA4 = T185V-PARA4.
LOCATION_EXTRACT CALL FUNCTION 'LOCATION_EXTRACT' IMPORTING BILD = T185V-PANEL.
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 MWB01F10 or its description.