MWSO2110 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 MWSO2110 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 TXT20#SUSNAM Changed by#SVKONT From account#SVKO
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 = Material 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 = Purchasing 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: PAI Screen 110
Text Symbol: 317 = - Material consumption values
Text Symbol: 318 = - Source list
Text Symbol: 319 = - Quotas(header)
Text Symbol: 320 = - Quotas(item)
Text Symbol: 321 = - Quotas(item) -
Text Symbol: 322 = - Consignment price segments
Text Symbol: 323 = - Special stocks with vendor
Text Symbol: 324 = - Batches
Text Symbol: 325 = - Batch stocks
Text Symbol: 326 = - Mat.-dependent insp. type parameters
Text Symbol: 327 = - Production versions
Text Symbol: 328 = - Sales order stocks
Text Symbol: 329 = - Sales order stocks (totals)
Text Symbol: 330 = - Special stocks with customer
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
Text Symbol: 338 = - Customer/material relationships
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ASS_CHECK_APPLICATION_AREA CALL FUNCTION 'ASS_CHECK_APPLICATION_AREA' IMPORTING TCODE = SO-TCODE WAPPL = SO-SUBRC.
ASS_CHECK_APPLICATION_AREA CALL FUNCTION 'ASS_CHECK_APPLICATION_AREA' IMPORTING TCODE = SO-TCODE WAPPL = SO-SUBRC.
ASS_CHECK_APPLICATION_AREA CALL FUNCTION 'ASS_CHECK_APPLICATION_AREA' IMPORTING TCODE = SO-TCODE WAPPL = SO-SUBRC.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
ASS_CHECK_APPLICATION_AREA CALL FUNCTION 'ASS_CHECK_APPLICATION_AREA' IMPORTING TCODE = SO-TCODE WAPPL = SO-SUBRC.
POPUP_TO_CONFIRM_WITH_MESSAGE * call function 'POPUP_TO_CONFIRM_WITH_MESSAGE' * exporting diagnosetext1 = text-113 * textline1 = text-114 * textline2 = text-115 * titel = btext "Bildüberschrift" * defaultoption = 'N' "Antwort 'Y'/'N' * importing answer = answer. "'J'/'N'/'A'
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'"#EC FB_OLDED EXPORTING DIAGNOSETEXT1 = TEXT-105 TEXTLINE1 = TEXT-106 TEXTLINE2 = ' ' TITEL = BTEXT"Bildüberschrift" DEFAULTOPTION = 'Y' "Antwort 'Y'/'N' IMPORTING ANSWER = ANSWER. "'J'/'N'/'A'
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'"#EC FB_OLDED EXPORTING DIAGNOSETEXT1 = TEXT-090 TEXTLINE1 = TEXT-091 TEXTLINE2 = CTEXT TITEL = BTEXT "Bildüberschrift" DEFAULTOPTION = 'Y' "Antwort 'Y'/'N' IMPORTING ANSWER = ANSWER."'J'/'N'/'A'
ASSORTMENT_CHECK_ATTYP CALL FUNCTION 'ASSORTMENT_CHECK_ATTYP' EXPORTING ATTYP = MARA-ATTYP * MTART = ' ' EXCEPTIONS GENERIC_ARTICLE = 1 STRUCTURED_ARTICLE = 2 VARIANT_ARTICLE = 3 VALUE_ARTICLE = 4 EMPTY_ARTICLE = 5 OTHERS = 6.
ASSORTMENT_CHECK_RACKJOBBER * CALL FUNCTION 'ASSORTMENT_CHECK_RACKJOBBER' * EXPORTING * MATNR = WSOP-SPOSI * DATAB = WSOP-DATUV ** DATBI = '99991231' * STYPB = WSOH-STYPB * LIFNR = WTDY-LIFNR * MSGTP = 'E' * WSOH = WSOH * EXCEPTIONS * ALWAYS_ASSIGNED = 1 * OTHERS = 2.
ASSORTMENT_CHECK_ATTYP CALL FUNCTION 'ASSORTMENT_CHECK_ATTYP' EXPORTING ATTYP = MARA-ATTYP * MTART = ' ' EXCEPTIONS GENERIC_ARTICLE = 1 STRUCTURED_ARTICLE = 2 VARIANT_ARTICLE = 3 VALUE_ARTICLE = 4 EMPTY_ARTICLE = 5 OTHERS = 6.
WSOP_SINGLE_READ CALL FUNCTION 'WSOP_SINGLE_READ' EXPORTING * KZRFB = ' ' SKOPF = WSOH-SKOPF SPOSI = WSOP-SPOSI * DATUB = IMPORTING EWSOP = H_WSOP EXCEPTIONS KEY_UNCOMPLETE = 1 NO_REC_FOUND = 2 OTHERS = 3.
ASSORTMENT_CHECK_CATEGORY CALL FUNCTION 'ASSORTMENT_CHECK_CATEGORY' EXPORTING MATNR = POSITIONEN-SPOSI MATKL = MARA-MATKL.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI exceptions ENQUEUED = 1 TECNICAL_PROBLEMS = 2 OTHERS = 3.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
DEQUEUE_E_WSOPE CALL FUNCTION 'DEQUEUE_E_WSOPE' EXPORTING MODE_WSOP = 'E' SKOPF = ' ' SPOSI = POSITIONEN-SPOSI DATUB = SY-DATUM EXCEPTIONS OTHERS = 1.
ASSORTMENT_CHECK_ENQ_MATNR CALL FUNCTION 'ASSORTMENT_CHECK_ENQ_MATNR' EXPORTING MATNR = POSITIONEN-SPOSI.
DEQUEUE_E_WSOPE CALL FUNCTION 'DEQUEUE_E_WSOPE' EXPORTING MODE_WSOP = 'E' SKOPF = ' ' SPOSI = WSOP-SPOSI DATUB = SY-DATUM EXCEPTIONS OTHERS = 1.
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 MWSO2110 or its description.