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RWMFA300 SAP ABAP Report - Markdown Plan Evaluation







RWMFA300 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 RWMFA300 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

WMF7 - Markdown Plan Evaluation


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 RWMFA300. "Basic submit
SUBMIT RWMFA300 AND RETURN. "Return to original report after report execution complete
SUBMIT RWMFA300 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: LT_ATWRT = D Characteristic Value
Selection Text: LT_CLASS = Material Group
Selection Text: LT_FILIA = D Assortment
Selection Text: LT_LAYGR = D Layout Module
Selection Text: LT_LIFNR = D Vendor
Selection Text: LT_LTSNR = Vendor Subrange
Selection Text: LT_MSTAV = Cross Distrib. Chain Status
Selection Text: LT_SAISJ = D Season Year
Selection Text: LT_SAISO = D Season
Selection Text: LT_SAITY = D Seasonal Matl Cat.
Selection Text: LT_VKORG = D Sales Organization
Selection Text: LT_VTWEG = D Distribution Channel
Selection Text: LT_WEKGR = D Purchasing Group
Selection Text: LT_WKKNR = Market-Basket Price Calc. Doc.
Selection Text: PA_ANZPO = Items For Each Process
Selection Text: PA_ATNAM = D Characteristic Name
Selection Text: PA_DRUKZ = D Output to Printer
Selection Text: PA_GROUP = D Logon/Server Group
Selection Text: PA_MFCNR = Markdown Plan
Selection Text: PA_MXTSK = Maximum Number of Processes
Selection Text: PA_PARAL = D Parallel Processing
Selection Text: PA_TEST = Carry Out Test Run Only
Selection Text: LRT_ARTN = D Material
Selection Text: LRT_DATA = D Valid From
Selection Text: LRT_ENDP = D Final Price
Selection Text: LRT_MDPR = D % Sales Price
Selection Text: LRT_MDRO = D Percentage Sales
Selection Text: LRT_PANF = D Opening Stock
Selection Text: LRT_PSAL = D Planned Sales Qty
Selection Text: LRT_SPAN = D Margin Status
Selection Text: LRT_VKKP = D Sales Prices
Selection Text: LRT_VKOR = D Sales Organization
Selection Text: LRT_VTWG = D Distribution Channel
Selection Text: LT_ARTNR = D Material
Selection Text: LT_ATTYP = D Material Category
Title: Markdown Plan Evaluation
Text Symbol: 032 = Parameters for Parallel Processing
Text Symbol: 031 = Options





Text Symbol: 030 = Options for Background Processing
Text Symbol: 020 = Execute in Background
Text Symbol: 011 = Selection Price Phases
Text Symbol: 010 = Selection: Materials
Text Symbol: 002 = Select Chosen Price Phases
Text Symbol: 001 = Material Restrictions


INCLUDES used within this REPORT RWMFA300

No INCLUDES are used within this REPORT code!


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:

SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING * PROGRAM = RESTRICTION = RESTRICT * DB = ' ' EXCEPTIONS TOO_LATE = 1 REPEATED = 0 SELOPT_WITHOUT_OPTIONS = 3 SELOPT_WITHOUT_SIGNS = 4 INVALID_SIGN = 5 EMPTY_OPTION_LIST = 6 INVALID_KIND = 7 REPEATED_KIND_A = 8 OTHERS = 9.

GET_DYNP_VALUE CALL FUNCTION 'GET_DYNP_VALUE' EXPORTING I_FIELD = 'PA_ATNAM' I_REPID = SY-REPID I_DYNNR = SY-DYNNR I_CONV_INPUT = 'X' * I_CONV_OUTPUT = ' ' CHANGING O_VALUE = PA_ATNAM.

CONVERSION_EXIT_ATINN_INPUT CALL FUNCTION 'CONVERSION_EXIT_ATINN_INPUT' EXPORTING INPUT = PA_ATNAM IMPORTING OUTPUT = L_ATINN.

CTMS_CHAR_VALUE_F4 CALL FUNCTION 'CTMS_CHAR_VALUE_F4' EXPORTING IMP_CHARACTERISTIC = L_ATINN * IMP_MODE = ' ' * IMP_DISPLAY = ' ' * IMP_LANGUAGE = SY-LANGU * IMP_DATE = SY-DATUM TABLES EXP_VALUES = L_T_API_VALUE.

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' * EXPORTING * ARCHIVE_ID = C_CHAR_UNKNOWN * ARCHIVE_INFO = C_CHAR_UNKNOWN * ARCHIVE_MODE = C_CHAR_UNKNOWN * ARCHIVE_TEXT = C_CHAR_UNKNOWN * AR_OBJECT = C_CHAR_UNKNOWN * ARCHIVE_REPORT = C_CHAR_UNKNOWN * AUTHORITY = C_CHAR_UNKNOWN * COPIES = C_NUM3_UNKNOWN * COVER_PAGE = C_CHAR_UNKNOWN * DATA_SET = C_CHAR_UNKNOWN * DEPARTMENT = C_CHAR_UNKNOWN * DESTINATION = C_CHAR_UNKNOWN * EXPIRATION = C_NUM1_UNKNOWN * IMMEDIATELY = C_CHAR_UNKNOWN * IN_ARCHIVE_PARAMETERS = ' ' * IN_PARAMETERS = ' ' * LAYOUT = C_CHAR_UNKNOWN * LINE_COUNT = C_INT_UNKNOWN * LINE_SIZE = C_INT_UNKNOWN * LIST_NAME = C_CHAR_UNKNOWN * LIST_TEXT = C_CHAR_UNKNOWN * MODE = ' ' * NEW_LIST_ID = C_CHAR_UNKNOWN * PROTECT_LIST = C_CHAR_UNKNOWN * NO_DIALOG = C_FALSE * RECEIVER = C_CHAR_UNKNOWN * RELEASE = C_CHAR_UNKNOWN * REPORT = C_CHAR_UNKNOWN * SAP_COVER_PAGE = C_CHAR_UNKNOWN * HOST_COVER_PAGE = C_CHAR_UNKNOWN * PRIORITY = C_NUM1_UNKNOWN * SAP_OBJECT = C_CHAR_UNKNOWN * TYPE = C_CHAR_UNKNOWN * USER = SY-UNAME * USE_OLD_LAYOUT = ' ' IMPORTING * OUT_ARCHIVE_PARAMETERS = OUT_PARAMETERS = L_PARAMS VALID = L_VALID EXCEPTIONS ARCHIVE_INFO_NOT_FOUND = 1 INVALID_PRINT_PARAMS = 2 INVALID_ARCHIVE_PARAMS = 3 OTHERS = 4.

JOB_OPEN CALL FUNCTION 'JOB_OPEN' EXPORTING * DELANFREP = ' ' * JOBGROUP = ' ' JOBNAME = 'RWMFA300' * SDLSTRTDT = NO_DATE * SDLSTRTTM = NO_TIME IMPORTING JOBCOUNT = L_JOBCOUNT EXCEPTIONS CANT_CREATE_JOB = 1 INVALID_JOB_DATA = 2 JOBNAME_MISSING = 3 OTHERS = 4.

JOB_CLOSE CALL FUNCTION 'JOB_CLOSE' EXPORTING * AT_OPMODE = ' ' * AT_OPMODE_PERIODIC = ' ' * CALENDAR_ID = ' ' * EVENT_ID = ' ' * EVENT_PARAM = ' ' * EVENT_PERIODIC = ' ' JOBCOUNT = L_JOBCOUNT JOBNAME = 'RWMFA300' * LASTSTRTDT = NO_DATE * LASTSTRTTM = NO_TIME * PRDDAYS = 0 * PRDHOURS = 0 * PRDMINS = 0 * PRDMONTHS = 0 * PRDWEEKS = 0 * PREDJOB_CHECKSTAT = ' ' * PRED_JOBCOUNT = ' ' * PRED_JOBNAME = ' ' SDLSTRTDT = SY-DATUM SDLSTRTTM = SY-UZEIT * STARTDATE_RESTRICTION = BTC_PROCESS_ALWAYS * STRTIMMED = ' ' * TARGETSYSTEM = ' ' * START_ON_WORKDAY_NOT_BEFORE = SY-DATUM * START_ON_WORKDAY_NR = 0 * WORKDAY_COUNT_DIRECTION = 0 * RECIPIENT_OBJ = * TARGETSERVER = ' ' * DONT_RELEASE = ' ' * TARGETGROUP = ' ' * IMPORTING * JOB_WAS_RELEASED = EXCEPTIONS CANT_START_IMMEDIATE = 1 INVALID_STARTDATE = 2 JOBNAME_MISSING = 3 JOB_CLOSE_FAILED = 4 JOB_NOSTEPS = 5 JOB_NOTEX = 6 LOCK_FAILED = 7 INVALID_TARGET = 8 OTHERS = 9.



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