RAZUGA01 SAP ABAP Report - Asset Acquisitions
RAZUGA01 is a standard Executable ABAP Report 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 RAZUGA01 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 RAZUGA01. "Basic submit
SUBMIT RAZUGA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RAZUGA01 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: PA_GITVS = History sheet version
Selection Text: PA_HITLI = Ranking list............ Top
Selection Text: PA_LSSEP = List Separation
Selection Text: PA_MIKRO = Print microfiche line
Selection Text: PA_SRTVR = Sort version
Selection Text: PA_SRTW0 = No sorting
Selection Text: PA_SRTW1 = Comp. acquisition
Selection Text: PA_SUMMB = Summary report
Selection Text: PA_TITEL = Supplementary title
Selection Text: SO_AFASL = Depreciation key
Selection Text: SO_AKTIV = Capitalization date
Selection Text: SO_ANLKL = Asset class
Selection Text: SO_BUDAT = Posting date
Selection Text: SO_BWASL = Transaction type
Selection Text: SO_GEGST = Technical asset number
Selection Text: SO_GSBER = Business area
Selection Text: SO_KOSTL = Cost center
Selection Text: SO_KTANW = Balance sheet account
Selection Text: SO_KTOGR = Account determination key
Selection Text: SO_STORT = Location
Selection Text: SO_WERKS = Plant
Title: Asset Acquisitions
Text Symbol: W03 = S.dep;
Text Symbol: W02 = O.dep;
Text Symbol: W01 = Acquis;
Text Symbol: U02 = Creation date:
Text Symbol: 001 = Main number
Text Symbol: 002 = SNo.
Text Symbol: 003 = Cap. date
Text Symbol: 004 = Name ;
Text Symbol: 005 = Quantity;
Text Symbol: 006 = Un ;
Text Symbol: 019 = TTy
Text Symbol: 020 = Docum. no.
Text Symbol: 021 = AstValDate
Text Symbol: 024 = Generated variant
Text Symbol: 027 = PostngDate;
Text Symbol: 028 = Reference number;
Text Symbol: AV1 = Add to worklist
Text Symbol: AV2 = Which assets
Text Symbol: AV3 = would you like to
Text Symbol: AV4 = add to the worklist?
Text Symbol: AV5 = Selected assets
Text Symbol: AV6 = All assets
Text Symbol: BL1 = Further selections
Text Symbol: C02 = Additional sorting by value field
Text Symbol: C03 = Additional specifications for batch run
Text Symbol: F01 = Log of assets with errors
Text Symbol: F10 = Error message long text
Text Symbol: H01 = Ranking list
Text Symbol: H02 = Top
Text Symbol: U01 = Report date:
INCLUDES used within this REPORT RAZUGA01
INCLUDE RASORT00.
INCLUDE RASORT04.
INCLUDE RASORT08.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RAZUGA01 or its description.