MWLIP610 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 MWLIP610 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.
NR Ad. mediaSS_NET_GE Net margin >=SS_NET_LE Ne
20 TXT20#SUSNAM Changed by#SVKONT From account#SVKO
Selection Text: BANKL = ?...(BANKL)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BELNR = ?...(BELNR)
Selection Text: BUKRS = Company codes
Selection Text: CALLD = ?...(CALLD)
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: 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: _AKTHE = ThemesSS_ARTNR Material no.SS_AUF_GE Mark-up % rate >=SS_
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Selection Text: VTWEG = ?...(VTWEG)
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: SPART = Division
Selection Text: SO_NAME = Name of user
Selection Text: SO_MATNR = Material no.
Selection Text: SO_FILNR = Plant
Selection Text: SO_EKORG = Purchasing organization
Selection Text: SO_EKGRP = Purchasing group
Selection Text: SO_ABELN = Alloc. tbl no.
Selection Text: SO-NAME = Name of user
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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 MWLIP610 or its description.
MWLIP610 - Vendor master: text schema assignment TVLK MWLIP605 - Assign text determination procedure MWLIP600 - SAPMWLIP; Dynpro -Module pool; Dynpro 0600 MWLIP400 - SAPMWLIP; Dynpro - Module pool; Dynpro 0400 MWLIP300 - SAPMWLIP; Dynpro - Module pool; Dynpro 0300 MWLIP200 - SAPMWLIP; Dynpro - Module pool dynpro 200