SAP Reports / Programs
RWAUFNWE SAP ABAP Report - Adjust Allocation Table after Entering GR
RWAUFNWE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to select goods receipts used for adjusting the associated allocation tables...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWAUFNWE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
WA40 - Adjust Alloc Tbl After Entering GR
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 RWAUFNWE. "Basic submit
SUBMIT RWAUFNWE AND RETURN. "Return to original report after report execution complete
SUBMIT RWAUFNWE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Adjust Allocation Table after Entering GR
Text Symbol: WRK = Plnt
Text Symbol: WEM = GR qty
Text Symbol: WEL = List level, GR
Text Symbol: WEI = Goods receipt
Text Symbol: WEG = No data will be saved
Text Symbol: WEB = GR document number:
Text Symbol: VZT = DC
Text Symbol: VZL = List level, distribution center
Text Symbol: VER = Do you want to exit the display?
Text Symbol: UHR = Time
Text Symbol: TIT = Edit in list levels
Text Symbol: TBL = Read table ;
Text Symbol: SUM = Total
Text Symbol: SEL = FD
Text Symbol: RUN = AM
Text Symbol: PRG = Do you wish to exit the program?
Text Symbol: POS = Item
Text Symbol: NM2 = Change the quantities manually!
Text Symbol: NM1 = Negative quantities are not allowed.
Text Symbol: MGE = Qty
Text Symbol: MEH = Un
Text Symbol: MAT = Material
Text Symbol: MAN = Edit records generated with errors
Text Symbol: LIF = Vendor
Text Symbol: FRM = Merchandise Distribution
Text Symbol: FIL = List level, site
Text Symbol: ERM = Qty entrd
Text Symbol: DAT = Date
Text Symbol: D04 = Exit Display
Text Symbol: D03 = Save data?
Text Symbol: D02 = data will be lost.
Text Symbol: D01 = If you exit without saving
Text Symbol: BUD = Doc. date
Text Symbol: BST = PO
Text Symbol: BME = Proc.Qty
Text Symbol: AUF = Allocation table
Text Symbol: ABR = Cancel
INCLUDES used within this REPORT RWAUFNWE
INCLUDE RWAUFO00.
INCLUDE UFNWEF0F.
INCLUDE UFNWEI01.
INCLUDE UFNWEO01.
INCLUDE UFNWEF0P.
INCLUDE UFNWEF0W.
INCLUDE UFNWEF0M.
INCLUDE UFNWEF0V.
INCLUDE UFNWEF0E.
INCLUDE UFNWEF0X.
INCLUDE UFNWEF0S.
INCLUDE UFNWEF0L.
INCLUDE UFNWEF0A.
INCLUDE UFNWEF0K.
INCLUDE UFNWEF0N.
INCLUDE UFNWEF0D.
INCLUDE UFNWEF0Z.
INCLUDE UFNWEF0T.
INCLUDE UFNWEF0R.
INCLUDE UFNWEF0I.
INCLUDE UFNWEF0B.
INCLUDE UFNWEO02.
INCLUDE UFNWEI02.
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 RWAUFNWE or its description.