SAP Reports / Programs

RWRF_APC_PLSYNC SAP ABAP Report - Synchronize Purchasing List Items after Assignment Changes







RWRF_APC_PLSYNC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this program to adjust purchasing lists that have become 'asynchronous' due to changes in the material hierarchy assignment or the distribution center assignment to stores...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 RWRF_APC_PLSYNC 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

WRFAPC30 - Synchronisation of PL Items


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 RWRF_APC_PLSYNC. "Basic submit
SUBMIT RWRF_APC_PLSYNC AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_APC_PLSYNC 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: S_PLID = D .
Title: Synchronize Purchasing List Items after Assignment Changes
Text Symbol: T06 = Details for Planned Quantities
Text Symbol: T05 = Details for Assigned Quantitites
Text Symbol: T04 = Synchronise
Text Symbol: T03 = Logfile
Text Symbol: T02 = Assigned
Text Symbol: T01 = Planned
Text Symbol: L01 = Data synchronisation - Update
Text Symbol: H01 = Purchasing List Number
Text Symbol: DL2 = At least one item was changed. Unsaved data will be lost. Do you really want to leave?
Text Symbol: DI2 = You have changed at least one line. Would you like to keep the changes?
Text Symbol: DI1 = Confirm data loss
Text Symbol: B02 = Mark the line to be saved
Text Symbol: B01 = Mark the line to be deleted
Text Symbol: 153 = Synchronize
Text Symbol: 152 = Item Changed
Text Symbol: 151 = Out of Sync
Text Symbol: 150 = Synchronized
Text Symbol: 107 = Change Indicator
Text Symbol: 106 = Exit
Text Symbol: 105 = Confirm and Exit
Text Symbol: 104 = Store - DC Assignments
Text Symbol: 103 = Assortment - Store Assignments
Text Symbol: 102 = Result of Assortment Comparison
Text Symbol: 101 = Compare
Text Symbol: 015 = Assigned Quantities
Text Symbol: 014 = Planned Quantities
Text Symbol: 013 = PL appears out of sync, verify the items
Text Symbol: 012 = Presentation Date
Text Symbol: 010 = Purchasing List
Text Symbol: 009 = Material
Text Symbol: 008 = Number
Text Symbol: 005 = Detail
Text Symbol: 004 = Assortment - Store - DC Assignments
Text Symbol: 002 = Close the subscreen
Text Symbol: 001 = No Line data has been selected.


INCLUDES used within this REPORT RWRF_APC_PLSYNC

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 RWRF_APC_PLSYNC or its description.