SAP Reports / Programs | Logistics - General | Logistics Basic Data | Retail Pricing(LO-MD-RPC) SAP LO
RWVKP005 SAP ABAP Report - Price Overview: Initial Screen
RWVKP005 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 RWVKP005 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
VKP2 - Display POS Conditions
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 RWVKP005. "Basic submit
SUBMIT RWVKP005 AND RETURN. "Return to original report after report execution complete
SUBMIT RWVKP005 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_ALV = Table Display
Selection Text: P_LIF2S = Vendor (Internal Procurement)
Selection Text: P_LIFNR = Vendor (External Procurement)
Selection Text: P_LIGRU = List Group
Selection Text: P_LIST = List Display
Selection Text: P_LTSNR = Vendor Subrange
Selection Text: P_MATKL = Material Group
Selection Text: P_PRCORG = Display Price Origin
Selection Text: P_SAISJ = Season Year
Selection Text: P_SAISO = Season
Selection Text: P_VKME0 = Determine sales unit
Selection Text: P_VKME1 = Use all units of measure
Selection Text: P_VKME2 = Explicit entry sales unit
Selection Text: P_VKVUW = Docs - Dist. Ch. and Plants/PL
Selection Text: P_VRKME = Sales Unit
Selection Text: S_DATUM = Validity Period
Selection Text: S_MATNR = Material
Selection Text: S_PLTYP = Price List
Selection Text: S_VKORG = Sales Organization
Selection Text: S_VTWEG = Distribution Channel
Selection Text: S_WERKS = Plant
Title: Price Overview: Initial Screen
Text Symbol: 201 = Selection of Display Variant
Text Symbol: 101 = Restrictions
Text Symbol: 100 = Selection criteria
Text Symbol: 001 = Sales Organization
Text Symbol: 002 = Distribution Channel
Text Symbol: 003 = Material Selection Criteria
Text Symbol: 004 = Material
Text Symbol: 005 = Display
Text Symbol: 006 = CondType
Text Symbol: 007 = CalRule
Text Symbol: 008 = CTyp
Text Symbol: 009 = Amount
Text Symbol: 010 = Unit
Text Symbol: 011 = per
Text Symbol: 012 = Un
Text Symbol: 013 = Valid from
Text Symbol: 014 = To
Text Symbol: 020 = Selection Criteria
Text Symbol: 021 = Tax Code 2
Text Symbol: 050 = Collective Org.Lev. Display Per Mat.
Text Symbol: 051 = Collective Material Display Per OrgLev
Text Symbol: 052 = Unit of Meas.
Text Symbol: 053 = Use sales unit of the material
Text Symbol: 054 = Use all units of measure of the material
Text Symbol: 055 = Enter a specific unit of measure
Text Symbol: 056 = Sales Unit
Text Symbol: 057 = Organizational Level Selection
Text Symbol: 058 = Display distribution chain and plant/price list prices separately
INCLUDES used within this REPORT RWVKP005
INCLUDE FWVKPSE3.
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:
SELECTION_TEXTS_GET call function 'SELECTION_TEXTS_GET' exporting pi_lifnr = p_lifnr px_lifnr_alt = lifnr_alt pi_ltsnr = p_ltsnr px_ltsnr_alt = ltsnr_alt pi_matkl = p_matkl px_matkl_alt = matkl_alt pi_saiso = p_saiso px_saiso_alt = saiso_alt importing pe_lifnrt = p_lifnrt pe_ltsnrt = p_ltsnrt pe_matklt = p_matklt pe_saisot = p_saisot exceptions others = 1.
SALES_PRICE_KEY_TEXTS_GET call function 'SALES_PRICE_KEY_TEXTS_GET' exporting pi_calp_key = calp_key importing pe_i_t006a = *t006a exceptions others = 1.
SCD_PRE_CHECK call function 'SCD_PRE_CHECK' exporting pi_i_spc = pispc changing so_matnr = so_matnr so_vkorg = so_vkorg so_vtweg = so_vtweg so_werks = so_werks so_pltyp = so_pltyp exceptions error_message = 04 others = 04.
SALES_CONDITIONS_TABLE_DISPLAY call function 'SALES_CONDITIONS_TABLE_DISPLAY' exporting pi_i_scd = wpiscd iv_switch_to_alv = p_alv tables so_werks = s_werks so_pltyp = s_pltyp so_matnr = s_matnr exceptions others = 4.
SALES_CONDITIONS_TABLE_DISPLAY call function 'SALES_CONDITIONS_TABLE_DISPLAY' exporting pi_i_scd = wpiscd tables so_werks = s_werks so_pltyp = s_pltyp so_matnr = s_matnr exceptions others = 4.
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 RWVKP005 or its description.
RWVKP005 - Price Overview: Initial Screen RWVKP005 - Price Overview: Initial Screen RWVKP004 - Pricing document: display list by organization RWVKP004 - Pricing document: display list by organization RWVKP003 - Pricing Document: Display List by Material RWVKP003 - Pricing Document: Display List by Material