SAP Reports / Programs | Logistics - General | Logistics Basic Data | Assortment Maintenance(LO-MD-RA-MT) SAP LO
RWSORF02 SAP ABAP INCLUDE - Vendor Material List for a Plant
RWSORF02 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 RWSORF02 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 RWSORF02. "Basic submit
SUBMIT RWSORF02 AND RETURN. "Return to original report after report execution complete
SUBMIT RWSORF02 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: SO_NAME = Name of user
Selection Text: SO_MATNR = Material no.
Selection Text: SO_FILNR = Plant
Title: Vendor Material List for a Plant
Text Symbol: 029 = Qty "Length 6
Text Symbol: 030 = Prsscd by "Processed by length 10
Text Symbol: 031 = Activity status
Text Symbol: 032 = Maintenance status
Text Symbol: 033 = Text
Text Symbol: 034 = Advise of quantity change by
Text Symbol: 035 = Request date
Text Symbol: 036 = Blocking indicator
Text Symbol: 037 = Item
Text Symbol: 038 = Created
Text Symbol: 039 = Last change
Text Symbol: 100 = *** Headers for sorting ***
Text Symbol: 102 = Alloc tbl
Text Symbol: 103 = Material no.
Text Symbol: 105 = Plant
Text Symbol: 107 = Item
Text Symbol: 202 = Event
Text Symbol: 338 = - Customer/material relationships
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: 901 = Make-up alloc tbl notif.
Text Symbol: 902 = Select alloc tbl
Text Symbol: 028 = No. "Length 3
Text Symbol: 000 = *** Descriptive field names for detailed screens / notif. ***
Text Symbol: 001 = Alloc. notif.
Text Symbol: 002 = Plant
Text Symbol: 003 = Material
Text Symbol: 004 = Number
Text Symbol: 005 = Name
Text Symbol: 006 = Street
Text Symbol: 007 = Zip / City
Text Symbol: 008 = Description
Text Symbol: 009 = Material type
Text Symbol: 010 = Material group
Text Symbol: 011 = Alloc tbl "length: 18
Text Symbol: 012 = POrg "Purchasing organization length: 18
Text Symbol: 013 = PurGrp "Purchasing group: length 10
Text Symbol: 014 = Selection column
Text Symbol: 015 = Alloc tbl item
Text Symbol: 016 = Pln qty "Length 14
Text Symbol: 017 = Act qty "Length: 14
Text Symbol: 018 = Rqstd qty "Length 14
Text Symbol: 019 = Min. qty "Length 14
Text Symbol: 020 = Un "Unit of measure length 3
Text Symbol: 021 = Del. date "Delivery date length 12
Text Symbol: 022 = Delivery phases
Text Symbol: 023 = SalesPr. "Sales price length 8
Text Symbol: 024 = Pur. pr. "Purchase price length 8
Text Symbol: 025 = Unt "Condition price unit length 4
Text Symbol: 026 = Un "Unit of measure length 3
Text Symbol: 027 = Del. date "Delivery date length 12
INCLUDES used within this REPORT RWSORF02
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:
ASSORTMENT_GET_DATA_AND_USER_B * call function 'ASSORTMENT_GET_DATA_AND_USER_B' * exporting * asort = i_wrs1-asort ** VALID_AT = ' ' ** STATUS = '1' * importing * asort_data = wint_carrh * exceptions * no_data = 1 * no_valid_data = 2 * others = 3.
VENDOR_MASTER_DATA_SELECT_03 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_03' EXPORTING pi_ltskz = 'X' " Auswahl mit LTS-Nummer pi_lifnr = p_lifnr " Lieferant pi_ltsnr = p_ltsnr " Lieferantenteilsortiment TABLES pe_t_eina = l_t_eina EXCEPTIONS not_found = 01.
VENDOR_MASTER_DATA_SELECT_10 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_10' EXPORTING pi_lifnr = p_lifnr IMPORTING pe_lifty = lief_kz pe_werks = lief_werks pe_kunnr = lief_kunnr EXCEPTIONS not_lief = 01 not_werk = 02.
ASSORTMENT_VENDOR_ART_STORE CALL FUNCTION 'ASSORTMENT_VENDOR_ART_STORE' EXPORTING pi_lifnr = p_lifnr pi_werks = werks pi_locnr = kunnr pi_ekorg = ekorg pi_datab = p_datab pi_datbi = p_datbi pi_lifkz = lief_kz pi_t001w = g_t_t001w * pi_dispo = p_dispo TABLES pi_matnr = g_t_mattab pi_attyp = l_t_attyp pe_lif_art = l_t_artlist EXCEPTIONS no_art_vendor_store = 01 no_vendor_id = 02.
VENDOR_MASTER_DATA_SELECT_00 CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_00' EXPORTING i_lfa1_lifnr = p_lifnr IMPORTING a_lfa1 = l_t_lfa1 a_lfb1 = l_t_lfb1 a_lfm1 = l_t_lfm1 a_lfm2 = l_t_lfm2 EXCEPTIONS vendor_not_found = 01.
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