POSINF01 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 POSINF01 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.
Selection Text: S_BRU_GE = Gross margin >=
Selection Text: S_BRU_LE = Gross margin <=
Selection Text: S_FILIA = Plants
Selection Text: S_LIFNR = Vendors
Selection Text: S_MATNR = Prod. cat.
Selection Text: S_NET_GE = Net margin >=
Selection Text: S_NET_LE = Net margin <=
Selection Text: S_SATNR = Gen. material no.
Selection Text: S_VTWEG = Distrib. chnl
Selection Text: TXT20 = TXT20
Selection Text: USNAM = Changed by
Selection Text: VKONT = From account
Selection Text: VKORG = Sales organization
Selection Text: VONKONTO = Account number
Selection Text: V_AKTHE = Theme
Selection Text: V_ARTNR = Item
Selection Text: V_FILIA = Plants
Selection Text: V_LIFNR = Vendors
Selection Text: V_MATNR = Prod. cat.
Selection Text: V_SATNR = Gen. material no.
Selection Text: V_VTWEG = Distrib. chnl
Selection Text: XAUTH_NO = ?...(XAUTH_NO
Selection Text: S_AUF_LE = Mark-up % rate <=
Selection Text: BUKRS = Company codes
Selection Text: DATUM = From change date
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: SPART = Division
Selection Text: S_AKTHE = Themes
Selection Text: S_ARTNR = Material no.
Selection Text: S_AUF_GE = Mark-up % rate >=
Title: POS interface: joint FORM routines for reports RWDPOSIN and RWDPOSAN
Title: Customer master record changes
Text Symbol: T05 = Change document
Text Symbol: T04 = Overview
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POS_FILIA_GET CALL FUNCTION 'POS_FILIA_GET' TABLES PIT_kunnr_ONLY = T_kunnr PET_KUNNR = PET_KUNNR PET_FILIA = PET_FILIA EXCEPTIONS NO_DATA_FOUND = 01.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
POSINF01 - POS interface: joint FORM routines for reports RWDPOSIN and RWDPOSAN POSINE01 - Material no.SS_AUF_GE Mark-up % rate >=SS_AUF_LE POSDUTOP - documentation and ABAP source code POSDUF01 - documentation and ABAP source code POSDUE01 - documentation and ABAP source code POSANTOP - POS interface: data declaration for report RWDPOSAN