SAP Reports / Programs | Sales and Distribution | POS Interface(SD-POS) SAP SD

MWPUKF02 SAP ABAP INCLUDE - Customer master record changes







MWPUKF02 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 MWPUKF02 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 MWPUKF02. "Basic submit
SUBMIT MWPUKF02 AND RETURN. "Return to original report after report execution complete
SUBMIT MWPUKF02 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: 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: Customer master record changes
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 MWPUKF02

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:

IDOC_INBOUND_WRITE_TO_DB call function 'IDOC_INBOUND_WRITE_TO_DB' exporting pi_do_handle_error = ' ' importing pe_state_of_processing = l_state_of_processing pe_inbound_process_data = l_inbound_process_data tables t_data_records = g_t_edidd changing pc_control_record = g_t_edidc exceptions idoc_not_saved = 1 others = 2.

IDOC_START_INBOUND call function 'IDOC_START_INBOUND' exporting pi_inbound_process_data = l_inbound_process_data pi_called_online = 'X' pi_do_commit = 'X' tables t_control_records = l_t_edidc exceptions others = 8.

EDI_PATH_NAME_OUT call function 'EDI_PATH_NAME_OUT' exporting port = wpukstrukt-opt_port controlrec = g_t_edidc importing pathname = edipath exceptions port_not_exist = 1 others = 2.

IDOCS_OUTPUT_TO_FILE call function 'IDOCS_OUTPUT_TO_FILE' exporting port_description = edipod tables i_edidc = l_t_edidc i_edidd = g_t_edidd exceptions others = 1.



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 MWPUKF02 or its description.