MWB01FP2 SAP ABAP INCLUDE - Issue item text (Y/N) &&SC_DRU_VK Sales prices
MWB01FP2 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 MWB01FP2 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 MWB01FP2. "Basic submit
SUBMIT MWB01FP2 AND RETURN. "Return to original report after report execution complete
SUBMIT MWB01FP2 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: _BRU_GE = GGross margin >=#SS_BRU_LE
Title: U_TP Issue item text (Y/N) &&SC_DRU_VK Sales prices
Title: Reorganization of materials
Title: Check period for revaluation not affecting margins
Text Symbol: 504 = Error deleting text:
Text Symbol: 503 = Error reading text:
Text Symbol: 501 = Program run locked for application $1 / object $2
Text Symbol: 500 = Entry for application $1 / object $2 missing in table TR01
Text Symbol: 338 = - Customer/mat. assignments
Text Symbol: 337 = - Text lines
Text Symbol: 336 = - Text header
Text Symbol: 335 = - Pricing records
Text Symbol: 334 = - Planning flags
Text Symbol: 333 = - MRP lists
Text Symbol: 332 = - Special stocks with vendor (totals)
Text Symbol: 331 = - Special stocks with vendor
Text Symbol: 330 = - Special stocks with cust.
Text Symbol: 329 = - Sales order stocks (totals)
Text Symbol: 328 = - Sales order stocks
Text Symbol: 327 = - Production versions
Text Symbol: 326 = - Matl-dep. insp. type param.
Text Symbol: 325 = - Batch stocks
Text Symbol: 324 = - Batches
Text Symbol: 323 = - Special stocks for vendor
Text Symbol: 322 = - Consignment pr. segments
Text Symbol: 321 = - Quotas(item) -
Text Symbol: 320 = - Quotas(item)
Text Symbol: 319 = - Quotas (hdr)
Text Symbol: 318 = - SourceLst
Text Symbol: 317 = - Material cnsmptn values
Text Symbol: 316 = - EAN/material
Text Symbol: 315 = - Material tax classification
Text Symbol: 314 = - Sales order stock
Text Symbol: 313 = - Open maint. status
Text Symbol: 312 = - Maint.status
INCLUDES used within this REPORT MWB01FP2
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:
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = PVAEN-BUDAT I_BUKRS = PVAEN-BUKRS IMPORTING E_GJAHR = H_JAHR E_MONAT = H_MONAT.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = PVAEN-BUKRS I_GJAHR = H_JAHR I_KOART = 'S' I_MONAT = MONAT EXCEPTIONS ERROR_PERIOD = 1 ERROR_PERIOD_ACC = 2.
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 MWB01FP2 or its description.