SAP Reports / Programs

RWLIEF01 SAP ABAP Report - Reorganization of Materials







RWLIEF01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Compares data from the following views for a vendor and a purchasing organization: Purchasing data Purchasing info records Article master data For the three views, the output for the following data is compared: Purchasing group Planned delivery time Sales person responsible Telephone Planning cycle Planning calendar MRP controller ..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 RWLIEF01 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 RWLIEF01. "Basic submit
SUBMIT RWLIEF01 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLIEF01 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: EKORANGE = Purchasing Organization
Selection Text: LIFRANGE = Vendor
Title: Reorganization of Materials
Text Symbol: N05 = No plant-specific data exists
Text Symbol: N04 = No specific purchasing data exists
Text Symbol: N03 = No material master records exist
Text Symbol: N02 = No purchasing info records exist
Text Symbol: H08 = Cross-Plant Purchasing Data (VSR-Dependent)
Text Symbol: H07 = Purchasing Data
Text Symbol: H06 = Material Master Records
Text Symbol: H05 = Purchasing Info Records
Text Symbol: H04 = Plant-Specifc Purchasing Data/Purchasing Info Records/Material Master Data
Text Symbol: H03 = Plant and Cross-VSR Purchasing Data
Text Symbol: H02 = Purchasing Organization
Text Symbol: H01 = Vendor
Text Symbol: C02 = Pur. Block
Text Symbol: C01 = L
Text Symbol: N06 = No VSR-specific purchasing data exists
Text Symbol: Z07 = MRP Controller
Text Symbol: Z06 = PCAl
Text Symbol: Z05 = Freq.
Text Symbol: Z04 = PDelT
Text Symbol: Z03 = Pur.Grp
Text Symbol: Z02 = Telephone
Text Symbol: Z01 = SAssistant
Text Symbol: U04 = t
Text Symbol: U03 = Material Number
Text Symbol: U02 = VSR
Text Symbol: U01 = Plant


INCLUDES used within this REPORT RWLIEF01

INCLUDE RWLIFTOP.
INCLUDE RWLIF101.


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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = g_repid IS_LAYOUT = ls_layout IT_FIELDCAT = lt_fieldcat_1 I_SAVE = gc_save IT_EVENTS = lt_events I_TABNAME_HEADER = gv_tabname_hdr I_TABNAME_ITEM = gv_tabname_itm IS_KEYINFO = ls_keyinfo TABLES T_OUTTAB_HEADER = gt_output_hdr T_OUTTAB_ITEM = gt_output_itm EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = g_repid I_STRUCTURE_NAME = iv_structure CHANGING CT_FIELDCAT = xt_fieldcat EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_list.



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.

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