SAP Reports / Programs

RWRF_APCI_TEST SAP ABAP Report - Test Purchasing List Inbound Processing







RWRF_APCI_TEST 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 RWRF_APCI_TEST 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 RWRF_APCI_TEST. "Basic submit
SUBMIT RWRF_APCI_TEST AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_APCI_TEST 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: P_C_ROL = Clear Rollout of PL
Selection Text: P_COMPLT = Complete Transfer Indicator
Selection Text: P_CLASS = D .
Selection Text: P_ASRT_T = D .
Selection Text: P_ALL = Apply To All PL Items
Selection Text: P1QSCL2 = D .
Selection Text: P1QSCL1 = D .
Selection Text: P1PKSZ2 = D .
Selection Text: P1PKSZ1 = D .
Selection Text: P1MNODE = D .
Selection Text: P1MHIER = D .
Selection Text: P1KPEMPP = Keep PP_GEN_TAB Made From Plan
Selection Text: P1ITMOMT = Item Material (Source PL)
Selection Text: P1ITMODT = Item Date (Source PL)
Selection Text: P1ITMMAT = D .
Selection Text: P1ITMIDX = Position of PL Item in PL
Selection Text: P1ITMDAT = PL Item Date
Selection Text: P1CVAL2 = D .
Selection Text: P1CVAL1 = D .
Selection Text: P1BOMR1 = Take Base UoM of Main Material
Selection Text: P1BOM1 = D .
Selection Text: P1ASRT1 = D .
Selection Text: P12S2V10 = D .
Selection Text: P12S2V09 = D .
Selection Text: P12S2V08 = D .
Selection Text: P12S2V07 = D .
Selection Text: P12S2V06 = D .
Selection Text: P12S2V05 = D .
Selection Text: P12S2V04 = D .
Selection Text: P12S2V03 = D .
Selection Text: P12S2V02 = D .
Selection Text: P12S2V01 = D .
Selection Text: P_C_SEQ = Clear Sequence No. in PL
Selection Text: S_ASORT = D .
Selection Text: P_SEQ_NO = D .
Selection Text: P_SAISO = D .
Selection Text: P_SAISJ = D .
Selection Text: P_ROLLOU = D .





Selection Text: P_PPGNAL = Make PP_GEN_TAB From Plan
Selection Text: P_POPER = D .
Selection Text: P_PLID_O = D .
Selection Text: P_PLID_N = D .
Selection Text: P_ONLY = Transfer ONLY Specified Item
Selection Text: P_NODE = D .
Selection Text: P_MNODE = D .
Selection Text: P_MHIER = D .
Selection Text: P_MATN_C = Clear Material Numbers
Selection Text: P_MAP_ON = Test Mapping to PI and From PI
Selection Text: P_LANG_5 = D .
Selection Text: P_LANG_4 = D .
Selection Text: P_LANG_3 = D .
Selection Text: P_LANG_2 = D .
Selection Text: P_LANG_1 = D .
Selection Text: P_ITMDAT = PL Item Date
Selection Text: P_HIER_I = D .
Selection Text: P_FYVAR = D .
Selection Text: P_FYEAR = D .
Selection Text: P_DOUBLE = Duplicate Purchasing List
Selection Text: P_DESC_5 = D .
Selection Text: P_DESC_4 = D .
Selection Text: P_DESC_3 = D .
Selection Text: P_DESC_2 = D .
Selection Text: P_DESC_1 = D .
Selection Text: P_DATINC = Increment Date For Each PLItem
Selection Text: P_DATE_C = Clear Item Date(s)
Selection Text: P12S1V10 = D .
Selection Text: P11S2V04 = D .
Selection Text: P11S2V03 = D .
Selection Text: P11S2V02 = D .
Selection Text: P11S2V01 = D .
Selection Text: P11S1V10 = D .
Selection Text: P11S1V09 = D .
Selection Text: P11S1V08 = D .
Selection Text: P11S1V07 = D .
Selection Text: P11S1V06 = D .
Selection Text: P11S1V05 = D .
Selection Text: P11S1V04 = D .





Selection Text: P11S1V03 = D .
Selection Text: P11S1V02 = D .
Selection Text: P11S1V01 = D .
Selection Text: P11DQV10 = D .
Selection Text: P11DQV09 = D .
Selection Text: P11DQV08 = D .
Selection Text: P11DQV07 = D .
Selection Text: P11DQV06 = D .
Selection Text: P11DQV05 = D .
Selection Text: P11DQV04 = D .
Selection Text: P11DQV03 = D .
Selection Text: P11DQV02 = D .
Selection Text: P11DQV01 = D .
Selection Text: P11S2V05 = D .
Selection Text: P12S1V09 = D .
Selection Text: P12S1V08 = D .
Selection Text: P12S1V07 = D .
Selection Text: P12S1V06 = D .
Selection Text: P12S1V05 = D .
Selection Text: P12S1V04 = D .
Selection Text: P12S1V03 = D .
Selection Text: P12S1V02 = D .
Selection Text: P12S1V01 = D .
Selection Text: P12DQV10 = D .
Selection Text: P12DQV09 = D .
Selection Text: P12DQV08 = D .
Selection Text: P12DQV07 = D .
Selection Text: P12DQV06 = D .
Selection Text: P12DQV05 = D .
Selection Text: P12DQV04 = D .
Selection Text: P12DQV03 = D .
Selection Text: P12DQV02 = D .
Selection Text: P12DQV01 = D .
Selection Text: P11S2V10 = D .
Selection Text: P11S2V09 = D .
Selection Text: P11S2V08 = D .
Selection Text: P11S2V07 = D .
Selection Text: P11S2V06 = D .
Title: Test Purchasing List Inbound Processing



Text Symbol: 110 = Changes For All Items in PL
Text Symbol: 120 = Changes For PL Header Fields
Text Symbol: 130 = Time Frame
Text Symbol: 140 = Information for Prepack Generation
Text Symbol: 150 = Changes For Specific PL Item(s)
Text Symbol: 160 = Specify the PL Item to be Changed
Text Symbol: 170 = New Values for Attributes of PL Item
Text Symbol: 201 = Productive client
Text Symbol: 202 = Current client is no test client
Text Symbol: 203 = Client role
Text Symbol: 301 = OR
Text Symbol: 302 =
Text Symbol: 501 = Quota Values
Text Symbol: 503 = Short Description of PL
Text Symbol: 504 = Expert: Implementing Class


INCLUDES used within this REPORT RWRF_APCI_TEST

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_APCI_TEST or its description.