SAP Reports / Programs
RWSORT42 SAP ABAP Report - Display Errors in Material Discontinuation
RWSORT42 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 RWSORT42 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 RWSORT42. "Basic submit
SUBMIT RWSORT42 AND RETURN. "Return to original report after report execution complete
SUBMIT RWSORT42 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Display Errors in Material Discontinuation
Text Symbol: 011 = Contract
Text Symbol: 010 = Delivery Qty
Text Symbol: 009 = Deliv. Date
Text Symbol: 008 = PO Quantity
Text Symbol: 007 = Vendor
Text Symbol: 006 = Item
Text Symbol: 005 = PO Number
Text Symbol: 004 = Errors
Text Symbol: 003 = Assortment User
Text Symbol: 002 = Material
Text Symbol: 001 = Material Discontinuation: Error List
Text Symbol: 013 = Runtime
Text Symbol: 025 = Special Stock At The Customer
Text Symbol: 024 = Stock
Text Symbol: 023 = Storage Location
Text Symbol: 022 = Total Value
Text Symbol: 021 = Total Stock
Text Symbol: 020 = Valuation Key
Text Symbol: 019 = Valuation Area
Text Symbol: 018 = BOM Category
Text Symbol: 017 = Info Record
Text Symbol: 016 = Desired Vendor
Text Symbol: 015 = Purchase Requisition
Text Symbol: 014 = To
Text Symbol: 012 = Scheduling Agreement
Text Symbol: 037 = Transaction
Text Symbol: 036 = Distribution Channel
Text Symbol: 035 = Sales Organization
Text Symbol: 034 = Doc. Type
Text Symbol: 033 = Storage Locations
Text Symbol: 032 = SD Document Number
Text Symbol: 031 = Sales Order Stock
Text Symbol: 030 = Special Stocks From Vendor
Text Symbol: 029 = Batch Stocks
Text Symbol: 028 = Special Stock At The Vendor
Text Symbol: 027 = Special Procurement Indicator
Text Symbol: 026 = Batch
Text Symbol: 038 = Document Date
Text Symbol: 050 = TL Type
Text Symbol: 049 = Requirements Date
Text Symbol: 048 = Requirement Quantity
Text Symbol: 047 = Reservation Number
Text Symbol: 046 = Validity Period
Text Symbol: 045 = Administrator
Text Symbol: 044 = Document No.
Text Symbol: 043 = Sales Group
Text Symbol: 042 = Sales Office
Text Symbol: 041 = Sold-To Party
Text Symbol: 040 = Sales Doc. Type
Text Symbol: 039 = Division
Text Symbol: 063 = Exclusion Module
Text Symbol: 062 = Validity Period
Text Symbol: 061 = Module
Text Symbol: 060 = Maintenance Status
Text Symbol: 059 = Activity Status
Text Symbol: 058 = Discontinuation Date
Text Symbol: 057 = Document No.
Text Symbol: 056 = Ordering Block Date
Text Symbol: 055 = Planned Order
Text Symbol: 054 = Internal Counter
Text Symbol: 053 = Additional Criteria Counter
Text Symbol: 052 = Group Counter
Text Symbol: 064 = Explanation Of Error Message
Text Symbol: 076 = Purchasing Organization
Text Symbol: 075 = Key
Text Symbol: 074 = Settlement Number
Text Symbol: 073 = Delivery Qty
Text Symbol: 072 = Goods Receipt Date
Text Symbol: 071 = GoodsRecipient
Text Symbol: 070 = Delivery
Text Symbol: 069 = Quota Arrangement Number
Text Symbol: 068 = Listing Period
Text Symbol: 067 = Processing Status
Text Symbol: 066 = Purchasing Group
Text Symbol: 065 = Promotion Number
Text Symbol: 051 = Key For Task List Group
Text Symbol: 088 = Storage Bin
Text Symbol: 087 = Storage Type
Text Symbol: 086 = Sales Block Date
Text Symbol: 085 = Transfer Order Number
Text Symbol: 084 = Posting Change Number
Text Symbol: 083 = Transfer Requirement Number
Text Symbol: 082 = Warehouse Number
Text Symbol: 081 = Display
Text Symbol: 080 = Prepack
Text Symbol: 079 = Sales Set
Text Symbol: 078 = Target Quantity
Text Symbol: 077 = RFQ Number
Text Symbol: 089 = Error List
Text Symbol: 100 = Version Status
Text Symbol: 099 = Version
Text Symbol: 098 = Layout Module
Text Symbol: 097 = Variants
Text Symbol: 096 = Asrtmnt
Text Symbol: 095 = Prod. Catalog
Text Symbol: 094 = Area Number
Text Symbol: 093 = Layout No.
Text Symbol: 092 = Indust.:
Text Symbol: 091 = Fixed Vendor
Text Symbol: 090 = Active Assignments
INCLUDES used within this REPORT RWSORT42
INCLUDE WSTR_RWS42F01. "HOLDS STORE GROUPS FOR PURCHASING
INCLUDE RWS42F01.
INCLUDE RWS42F02.
INCLUDE RWS42F03.
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 RWSORT42 or its description.