SAP Reports / Programs | Logistics - General | Logistics Basic Data | Price Planning Workbench(LO-MD-PPW) SAP LO

RWRF_PPW_USRGRP_BUDG_ASSIGN2 SAP ABAP Report - Display Assignment of Price Planner Group to Budget







RWRF_PPW_USRGRP_BUDG_ASSIGN2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Price Planning Workbench: You can use this program to display or change the assignment of price planner groups to the budget...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_PPW_USRGRP_BUDG_ASSIGN2 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

WRF_PPW10 - Budget: Assign Price Planner Group


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_PPW_USRGRP_BUDG_ASSIGN2. "Basic submit
SUBMIT RWRF_PPW_USRGRP_BUDG_ASSIGN2 AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_PPW_USRGRP_BUDG_ASSIGN2 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: PA_BTYPE = Budget Type to Use
Selection Text: PA_COMP = Compare w/Planned Data Table
Selection Text: PA_TOLTY = Tolerance Type
Selection Text: SO_USRGP = Price Planner Group
Title: Display Assignment of Price Planner Group to Budget
Text Symbol: 001 = Add Budgets Without Price Planner Group to the Selection
Text Symbol: 002 = Mark for Deletion
Text Symbol: 003 = Cancel Delete Flag
Text Symbol: 004 = Mass Change
Text Symbol: 005 = Data was changed - save first?
Text Symbol: 006 = Save Data
Text Symbol: 007 = Percentage Value
Text Symbol: 008 = Absolute Value
Text Symbol: 009 = Transfer Value
Text Symbol: B01 = Change / Display
Text Symbol: T01 = Key Fields of Budget Data
Text Symbol: T02 = Attribute Fields
Text Symbol: T03 = Select Budget Tables
Text Symbol: T04 = Additional Options


INCLUDES used within this REPORT RWRF_PPW_USRGRP_BUDG_ASSIGN2

INCLUDE WRF_PPW_USRGRP_TO_BUDG2TOP.
INCLUDE WRF_PPW_USRGRP_TO_BUDG2_CL01.
INCLUDE WRF_PPW_USRGRP_TO_BUDG2_E01.
INCLUDE WRF_PPW_USRGRP_TO_BUDG2_F01.
INCLUDE WRF_PPW_USRGRP_TO_BUDG2_O01.
INCLUDE WRF_PPW_USRGRP_TO_BUDG2_I01.


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_PPW_USRGRP_BUDG_ASSIGN2 or its description.