RWVKPIC4 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is for retrospectively generating
If you would like to execute this report or see the full code listing simply enter RWVKPIC4 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_KSCHL = Condition Type
Selection Text: P_LIGRU = List Group
Selection Text: P_LIVAR = List Variant
Selection Text: P_NEUKA = New Calculation
Selection Text: P_NODOC = No Pric. Doc. Before New Calc.
Selection Text: P_PDOCL = Print Pricing Document
Selection Text: P_TABNR = Condition Table
Selection Text: P_VKKAM = Key Date for "Old" Condition
Selection Text: P_WEWU = Include Currency Conversion
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_ITEMS = Number of Conditions per Block
Selection Text: P_FEHLP = Print Error Log
Selection Text: P_DATBI = Minimum Validity
Title: Subsequent Layout of Pricing Documents Directly from Conditions
Text Symbol: 111 = End:
Text Symbol: 112 = Durat:
Text Symbol: 113 = Entries at Runtime
Text Symbol: 114 = Start Date
Text Symbol: 115 = End Of Log
Text Symbol: 116 = Details for Conditions and Pricing Documents
Text Symbol: 120 = Pricing Document
Text Symbol: 130 = Details for Selected Blocks of Conditions
Text Symbol: 110 = Start Time:
Text Symbol: 109 = Generated Pricing Document Items with New Calculation:
Text Symbol: 108 = Generated Pricing Document Items Without New Calculation:
Text Symbol: 131 = Block
Text Symbol: 132 = SOrg
Text Symbol: 133 = Di
Text Symbol: 107 = Number of Pricing Items for Currency Conversion:
Text Symbol: 001 = Include Currency Conversion
Text Symbol: 002 = New Calculation/Condition fr Conds with Validity Start Before Key Date
Text Symbol: 003 = No Pricing Doc. for Validity Before Price Determ. Date of New Calc.
Text Symbol: 005 = BOM Lists
Text Symbol: 020 = Print Log of Sales Price Calculation
INCLUDE WVIC4TOP.
INCLUDE WVIC4TOP_ALV.
INCLUDE WVIC4S00.
INCLUDE WVIC4E00.
INCLUDE WVIC4F00.
INCLUDE WVIC4F00_ALF.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RWVKPIC4 - Subsequent Layout of Pricing Documents Directly from Conditions RWVKPIC4 - Subsequent Layout of Pricing Documents Directly from Conditions RWVKPIC3 - Subsequent Layout of Pricing Documents Directly from Conditions RWVKPIC3 - Subsequent Layout of Pricing Documents Directly from Conditions RWVKPIC2 - Subsequent Compilation of Doc Indexes: Create Pricing Docs and Indexes RWVKPIC2 - Subsequent Compilation of Doc Indexes: Create Pricing Docs and Indexes