SAP Reports / Programs
RWPOSI00 SAP ABAP INCLUDE - Reorganization of materials
RWPOSI00 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 RWPOSI00 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 RWPOSI00. "Basic submit
SUBMIT RWPOSI00 AND RETURN. "Return to original report after report execution complete
SUBMIT RWPOSI00 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: _CHARG) = SMS_LGORT ?...(MS_LGORT)SMS_MA
Selection Text: VERNU = Display version
Selection Text: S_HITYP = Customer hierarchy category
Selection Text: S_DATUM = Validity date
Selection Text: PA_LDAT = Delete records older than
Title: Reorganization of materials
Text Symbol: 316 = - EAN/material
Text Symbol: 317 = - Material cnsmptn values
Text Symbol: 318 = - SourceLst
Text Symbol: 319 = - Quotas (hdr)
Text Symbol: 320 = - Quotas(item)
Text Symbol: 321 = - Quotas(item) -
Text Symbol: 322 = - Consignment price segs
Text Symbol: 323 = - Special stocks for vendor
Text Symbol: 324 = - Batches
Text Symbol: 325 = - Batch stocks
Text Symbol: 326 = - Matl-dep. insp. type param.
Text Symbol: 327 = - Production versions
Text Symbol: 328 = - Sales order stocks
Text Symbol: 329 = - Sales order stocks (totals)
Text Symbol: 330 = - Special stocks with cust.
Text Symbol: 331 = - Special stocks with vendor
Text Symbol: 332 = - Special stocks with vendor (totals)
Text Symbol: 333 = - MRP lists
Text Symbol: 334 = - Planning flags
Text Symbol: 335 = - Pricing records
Text Symbol: 336 = - Text header
Text Symbol: 337 = - Text lines
Text Symbol: 338 = - Customer/mat. assignments
Text Symbol: 500 = Entry for application $1 / object $2 missing in table TR01
Text Symbol: 501 = Program run locked for application $1 / object $2
Text Symbol: 503 = Error reading text:
Text Symbol: 504 = Error deleting text:
Text Symbol: G00 = Customer hierarchy graphic
Text Symbol: 315 = - Material tax classification
Text Symbol: 013 = of status tracking selected
Text Symbol: 036 = Download no.
Text Symbol: 037 = Recipient
Text Symbol: 038 = System cat.
Text Symbol: 039 = First date
Text Symbol: 040 = Tme crtd:
Text Symbol: 041 = No. IDoc
Text Symbol: 042 = Status of gener.
Text Symbol: 043 = Deletion date for selection
Text Symbol: 044 = Type of status reorg
Text Symbol: 045 = Entries deleted older than:
Text Symbol: 046 = No header entries
Text Symbol: 047 = Reorganization therefore not possible
Text Symbol: 073 = Sales area assignment is not allowed
Text Symbol: 074 = Account group assignment is not allowed
Text Symbol: 075 = The validity area is not allowed
Text Symbol: 076 = Hierarchy node does not exist in the overall period
Text Symbol: 077 = Assignment &
Text Symbol: 078 = has the following inconsistencies:
Text Symbol: 079 = Customer hierarchy attributes
Text Symbol: 080 = The attributes (rebate, pricing)
Text Symbol: 081 = referring to the hierarchy are
Text Symbol: 082 = not current
Text Symbol: 083 = Do you wish to update the
Text Symbol: 084 = attributes in the customer master?
Text Symbol: 085 = Hierarchy node & : all assignments
Text Symbol: 086 = Header nodes ;;
Text Symbol: 087 = Selection date: ;;
Text Symbol: 099 = Hierarchy node incorrect
Text Symbol: 100 = Hierarchy assgmnt for & not allowed
Text Symbol: 101 = Node & has an unallowable hierarchy level assignment ;;
Text Symbol: 312 = - Maint.status
Text Symbol: 313 = - Open maint. status
Text Symbol: 314 = - Sales order stock
INCLUDES used within this REPORT RWPOSI00
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:
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 RWPOSI00 or its description.