MWB01FV0 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 MWB01FV0 into the relevant SAP transactions such as SE38 or SE80
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.
20 TXT20SUSNAM Changed bySVKONT From accountS
Selection Text: C_DRU_TK = Issue header texts (Y/N)
Selection Text: C_DRU_TP = Issue item texts (Y/N)
Selection Text: C_DRU_VK = Issue sales prices (Y/N)
Selection Text: C_DRU_WM = Issue requested qty (Y/N)
Selection Text: O_MATNR = MMaterial no.#SSO_NAME
Selection Text: SIMUL = SIMUL >>>delete later <<<
Selection Text: SO-MATNR = Material no.
Selection Text: SO-NAME = Name of user
Selection Text: SO_ABELN = Alloc. tbl no.
Selection Text: SO_EKGRP = Purch. group
Selection Text: SO_EKORG = Purchasing organization
Selection Text: SO_FILNR = Plant
Selection Text: SO_MATNR = Material no.
Selection Text: SO_NAME = Name of user
Title: Reorganization of materials
Title: Form Include: Determine VKPALT (SP, Old)
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: 330 = - Special stocks with cust.
Text Symbol: 331 = - Special stocks with vendor
Text Symbol: 332 = - Special stocks with vendor (totals)
Text Symbol: 333 = - MRP lists
Text Symbol: 334 = - Planning flags
Text Symbol: 335 = - Pricing records
Text Symbol: 336 = - Text header
Text Symbol: 337 = - Text lines
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
SALES_VALUE_READ CALL FUNCTION 'SALES_VALUE_READ' EXPORTING PI_I_SVR = XPISVR IMPORTING PE_I_SVR = XPESVR EXCEPTIONS NO_SALES_PRICE_FOUND = 8 OTHERS = 4.
SP_REVALUATION_DATA_CALCULATE CALL FUNCTION 'SP_REVALUATION_DATA_CALCULATE' EXPORTING PI_I_XPVAEN = PVAEN PI_VKPU_VORGA = C_VKPU_DIALOG PI_GUMBE = YES IMPORTING PE_I_XPVAEN = PVAEN.
SP_REVALUATION_DATA_CALCULATE CALL FUNCTION 'SP_REVALUATION_DATA_CALCULATE' EXPORTING PI_I_XPVAEN = PVAEN PI_VKPU_VORGA = C_VKPU_DIALOG PI_GUMBE = NO IMPORTING PE_I_XPVAEN = PVAEN TABLES PX_T_ERR_PVAEN = ERR_PVAEN.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = PX_I_PVAEN-BUDAT FOREIGN_AMOUNT = PX_I_PVAEN-VPALT FOREIGN_CURRENCY = PX_I_PVAEN-HWAER LOCAL_CURRENCY = XPESVR-BWAER IMPORTING LOCAL_AMOUNT = PX_I_PVAEN-VPALT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 OTHERS = 5.
SALES_VALUE_READ CALL FUNCTION 'SALES_VALUE_READ' EXPORTING PI_I_SVR = XPISVR IMPORTING PE_I_SVR = XPESVR_OLD EXCEPTIONS NO_SALES_PRICE_FOUND = 8 OTHERS = 4.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = XPVAEN-BUDAT FOREIGN_CURRENCY = XPESVR-BWAER LOCAL_AMOUNT = XPESVR_OLD-BBETR LOCAL_CURRENCY = XPESVR_OLD-BWAER IMPORTING FOREIGN_AMOUNT = XPESVR_OLD-BBETR EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING CLIENT = SY-MANDT DATE = XPVAEN-BUDAT FOREIGN_CURRENCY = XPESVR-BWAER LOCAL_AMOUNT = XPVAEN-VPALT LOCAL_CURRENCY = XPVAEN-HWAER IMPORTING FOREIGN_AMOUNT = L_VPALT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.
SP_REVALUATION_DOC_READ_2 CALL FUNCTION 'SP_REVALUATION_DOC_READ_2' EXPORTING I_WERKS = XPVAEN-WERKS I_MATNR = XPVAEN-matnr I_VPDAT = XPVAEN-vpdat I_STATUS = C_UPSTA_REVAL TABLES ET_USEG = YUSEG ET_UKPF = YUKPF EXCEPTIONS NO_DOCUMENT_FOUND = 1 OTHERS = 2.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = XPVAEN-BUDAT FOREIGN_CURRENCY = XPESVR-BWAER LOCAL_AMOUNT = YUSEG-VPNEU LOCAL_CURRENCY = YUSEG-VWAER IMPORTING FOREIGN_AMOUNT = L_VPALT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING CLIENT = SY-MANDT DATE = XPVAEN-BUDAT FOREIGN_CURRENCY = XPESVR-BWAER LOCAL_AMOUNT = XPVAEN-ENDPR_ALT LOCAL_CURRENCY = XPVAEN-HWAER IMPORTING FOREIGN_AMOUNT = L_ENDPR_ALT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.
SP_REVALUATION_DOC_READ_2 CALL FUNCTION 'SP_REVALUATION_DOC_READ_2' EXPORTING I_WERKS = XPVAEN-WERKS I_MATNR = XPVAEN-matnr I_VPDAT = XPVAEN-budat I_STATUS = C_UPSTA_REVAL TABLES ET_USEG = YUSEG ET_UKPF = YUKPF EXCEPTIONS NO_DOCUMENT_FOUND = 1 OTHERS = 2.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = XPVAEN-BUDAT FOREIGN_CURRENCY = XPESVR-BWAER LOCAL_AMOUNT = YUSEG-VPNEU LOCAL_CURRENCY = YUSEG-VWAER IMPORTING FOREIGN_AMOUNT = XPVAEN-ENDPR_ALT EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.
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