SAP Reports / Programs

RWVKP011 SAP ABAP Report - Background Sales Price Calculation







RWVKP011 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 RWVKP011 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

VKPB - Sales price calc. in background run


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 RWVKP011. "Basic submit
SUBMIT RWVKP011 AND RETURN. "Return to original report after report execution complete
SUBMIT RWVKP011 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Log depth (0..3)%SQIVF FL for store
Selection Text: P_FEHLP = Print error log
Selection Text: P_INIAM = Key date of original price
Selection Text: P_KABVP = Only pricng lvls with spec.SP
Selection Text: P_KDFSA = Key date also for season.matls
Selection Text: P_KEINE = No restrictions on sales price
Selection Text: P_KLART = Class type
Selection Text: P_LIF2S = Vendor (internal procurement)
Selection Text: P_LIFNR = Vendor (external procurement)
Selection Text: P_LIGRU = List group
Selection Text: P_LIS1 = without successful postings
Selection Text: P_LIS2 = with successful postings
Selection Text: P_LIVAR = List variant
Selection Text: P_LTSNR = Vendor Subrange
Selection Text: P_MABSO = Absolute price change
Selection Text: P_MATKL = Material group
Selection Text: P_MPROZ = Price change in percent
Selection Text: P_NEUKA = Pricing lvls w/o gen. SP only
Selection Text: P_SAISJ = Season year
Selection Text: P_SAISO = Season
Selection Text: P_SAVE0 = Don't save anything
Selection Text: P_SAVE1 = Create pricing document
Selection Text: P_SAVE2 = Activate prices
Selection Text: P_SLOG = Issue update log
Selection Text: P_VKERV = Sales price determination seq.
Selection Text: S_DATUM = Validity
Selection Text: S_FILGR = Plant group
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
Selection Text: P_EKERV = Purchase price determin. seq.
Selection Text: P_DRUKZ = Print pricing table
Selection Text: P_AWAER = Sales currency
Title: Background Sales Price Calculation
Text Symbol: 001 = Pricing levels
Text Symbol: 002 = Pricing levels





Text Symbol: 003 = Selection criteria
Text Symbol: 004 = Pricing Procedure
Text Symbol: 005 = Display
Text Symbol: 006 = Restrictions
Text Symbol: 007 = Additional parameters for SP determination sequences
Text Symbol: 008 = Print Options
Text Symbol: 009 = Saving options
Text Symbol: 032 = Calculate sales price with planned markup
Text Symbol: 033 = Calculate markup from existing sales price
Text Symbol: 034 = Calculate price change in percentage
Text Symbol: 035 = With price point rounding
Text Symbol: 036 = Also use key date for seasonal articles
Text Symbol: 045 = Validity
Text Symbol: 046 = to
Text Symbol: 051 = Create pricing documents; do not activate prices
Text Symbol: 052 = Pricing Table Output at Printer
Text Symbol: 053 = Print log of sales price calculation
Text Symbol: 054 = Do not save anything
Text Symbol: 055 = Activate prices
Text Symbol: 056 = Issue update log
Text Symbol: 057 = Without correct update items (only items with errors)
Text Symbol: 058 = With correct update items for the sales prices
Text Symbol: 060 = Pricing levels without general sales price only
Text Symbol: 061 = Pricing levels with specific sales prices only
Text Symbol: 062 = None
Text Symbol: 070 = Organizational level selection
Text Symbol: 071 = Exclude Pricing for Selected Distribution Chains


INCLUDES used within this REPORT RWVKP011

INCLUDE FWVKPSE3.
INCLUDE FWVKPSE7.
INCLUDE FWVKPSE6A.
INCLUDE FWVKPSE5.
INCLUDE FWVKPSE8.
INCLUDE WV001F00.


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:

WR20_SELECT_CLASSTYPE call function 'WR20_SELECT_CLASSTYPE' exporting i_bgapp = '05' i_popup = yes importing o_klart = p_klart exceptions no_entries_found = 4 others = 8.

PROPOSE_CHECK_VALID_FROM_DATE CALL FUNCTION 'PROPOSE_CHECK_VALID_FROM_DATE' EXPORTING PI_VKKAB = S_DATUM-LOW.






SPC_PRE_CHECK call function 'SPC_PRE_CHECK' exporting pi_i_spc = pispc importing pe_i_spc = pispc changing so_matnr = so_matnr so_vkorg = so_vkorg so_vtweg = so_vtweg so_werks = so_werks so_pltyp = so_pltyp so_filgr = so_filgr exceptions exit = 08 error_message = 04 others = 04.

PROPOSE_CHECK_VALID_FROM_DATE call function 'PROPOSE_CHECK_VALID_FROM_DATE' importing pe_vkkab = s_datum-low.

RS_SET_SELSCREEN_STATUS call function 'RS_SET_SELSCREEN_STATUS' exporting p_status = status_001 tables p_exclude = ausschluss.



Contribute (Add Comments)

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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.

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