SAP Reports / Programs | Logistics - General | Logistics Basic Data | Material Master(LO-MD-MM) SAP LO

comments icon Comments

RWRF_ORGPRICE_MAINTAINF01 SAP ABAP INCLUDE - RWRFORGPRICEMAINTAINF01







RWRF_ORGPRICE_MAINTAINF01 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 RWRF_ORGPRICE_MAINTAINF01 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_ORGPRICE_MAINTAINF01. "Basic submit
SUBMIT RWRF_ORGPRICE_MAINTAINF01 AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_ORGPRICE_MAINTAINF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT RWRF_ORGPRICE_MAINTAINF01

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:

WRF_DETERMINE_SITES
  CALL FUNCTION 'WRF_DETERMINE_SITES'
    EXPORTING
      i_matnr       = g_matnr
      it_werks      = grt_werks
      it_sitegroup  = grt_filgr
      it_vkorg      = grt_vkorg
      it_vtweg      = grt_vtweg
      it_pltyp      = grt_pltyp
    IMPORTING
      et_werks      = lt_werks
      et_messages   = lt_messages
    EXCEPTIONS
      no_data_found = 1
      OTHERS        = 2.

SALES_VALUE_READ
    CALL FUNCTION 'SALES_VALUE_READ'
      EXPORTING
        pi_i_svr                            = ls_pisvr
        pi_normal_price_valuation           = gc_yes
      IMPORTING
        pe_i_svr                            = ls_pesvr
*     TABLES
*        PE_T_TAXK                            =
     EXCEPTIONS
       material_not_found                   = 1
       no_bukrs_found                       = 2
       no_sales_price_found                 = 3
       org_structure_not_completed          = 4
       plant_not_found                      = 5
       vkorg_not_found                      = 6
       overflow_at_conversion               = 7
       conversion_not_found                 = 8
       no_authority                         = 9
       calculation_scheme_not_correct       = 10
       other_error                          = 11
       OTHERS                               = 12.

SALES_VALUE_READ
        CALL FUNCTION 'SALES_VALUE_READ'
          EXPORTING
            pi_i_svr                            = ls_pisvr
            pi_normal_price_valuation           = gc_yes
         IMPORTING
           pe_i_svr                             = ls_pesvr
*         TABLES
*           PE_T_TAXK                            =
         EXCEPTIONS
           material_not_found                   = 1
           no_bukrs_found                       = 2
           no_sales_price_found                 = 3
           org_structure_not_completed          = 4
           plant_not_found                      = 5
           vkorg_not_found                      = 6
           overflow_at_conversion               = 7
           conversion_not_found                 = 8
           no_authority                         = 9
           calculation_scheme_not_correct       = 10
           other_error                          = 11
           OTHERS                               = 12.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      client           = sy-mandt
      date             = sy-datum
      foreign_amount   = pis_pesvr-bwert
      foreign_currency = pis_pesvr-kwaer
      local_currency   = pis_orgprice-vwaer_bt
    IMPORTING
      local_amount     = pc_gross_amount_lc
    EXCEPTIONS
      no_rate_found    = 1
      overflow         = 2
      no_factors_found = 3
      no_spread_found  = 4
      derived_2_times  = 5
      OTHERS           = 6.

CONVERT_TO_LOCAL_CURRENCY
    CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
      EXPORTING
        client           = sy-mandt
        date             = sy-datum
        foreign_amount   = pis_pesvr-nwert
        foreign_currency = pis_pesvr-kwaer
        local_currency   = pis_orgprice-vwaer_bt
      IMPORTING
        local_amount     = pc_net_amount_lc
      EXCEPTIONS
        no_rate_found    = 1
        overflow         = 2
        no_factors_found = 3
        no_spread_found  = 4
        derived_2_times  = 5
        OTHERS           = 6.


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_ORGPRICE_MAINTAINF01 or its description.


   
 

RWRF_ORGPRICE_MAINTAINF01 - RWRFORGPRICEMAINTAINF01
RWRF_ORGPRICE_MAINTAIN - Original Price Maintenance
RWRF_ORGPRICE_MAINTAIN - Original Price Maintenance
RWRF_MPA_DELETE - Reorganize Markdown Profile Assignments in ERP System
RWRF_MPA_DELETE - Reorganize Markdown Profile Assignments in ERP System
RWRF_MPA - Markdown Profile Assignment: Material Selection