RWVKU001 SAP ABAP Report - documentation and ABAP source code
RWVKU001 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 RWVKU001 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
WC22 - Batch List Rtl Changes for Material
VKU1 - Report: Reval at Rtl for Rtl Pr.Chng
VKU6 - Report: List Crtn for Rtl Pr. Change
VKU7 - Report: Total Reval. for Rtl Pr. Chn
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 RWVKU001. "Basic submit
SUBMIT RWVKU001 AND RETURN. "Return to original report after report execution complete
SUBMIT RWVKU001 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_AKTION = Display start/end of promotion
Selection Text: P_FLISTE = Error log, rtl price changes
Selection Text: P_FPREIS = Ignore fixed prices
Selection Text: P_GESAMT = Display all mat. w/rtl changes
Selection Text: P_KEINE = Do not list rtl pr. changes
Selection Text: P_RPREIS = Ignore suggested retail prices
Selection Text: P_UBSTAT = All doc. items with status B
Selection Text: P_UFLIST = Error log, revaluation at rtl
Selection Text: P_ULISTE = Log, revaluation at retail
Selection Text: P_UPDA1 = No revaluation at retail
Selection Text: P_UPDA2 = All materials w/o counting
Selection Text: P_UPDAT = Reval. all matls (qty + value)
Selection Text: P_VKUAB = Start date: rtl price change
Selection Text: P_VKUBI = End date: rtl price change
Selection Text: P_ZAEHL = Display matls for counting
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Selection Text: S_WERKS = D .
Text Symbol: 096 = Mrg
Text Symbol: 095 = Rtl reval. doc.
Text Symbol: 088 = All retail revaluation document items with status B (counted, not revaluated)
Text Symbol: 087 = Stor. loc:
Text Symbol: 086 = Create error log for revaluations at retail
Text Symbol: 085 = Create log for revaluations at retail
Text Symbol: 084 = Display start and end date of promotions
Text Symbol: 083 = Additional options
Text Symbol: 082 = Scope of list of rtl changes
Text Symbol: 081 = Create error log for retail price changes
Text Symbol: 080 = StLoc
Text Symbol: 079 = You are not authorized to create retail revaluation docs for following plants:
Text Symbol: 078 = Short log for revaluation at retail f.plnt
Text Symbol: 077 = for revaluation at retail
Text Symbol: 076 = No. of materials contained in error log
Text Symbol: 075 = No. of successfully revaluated materials
Text Symbol: 074 = to be revaluated
Text Symbol: 073 = Number of materials with retail price changes
Text Symbol: 072 = Valuation area
Text Symbol: 097 = Retail distr.chain
Text Symbol: 098 = Date of rtl pr.ch.
Text Symbol: 099 = Old total retail
Text Symbol: 100 = New total retail
Text Symbol: 101 = Restrictions
Text Symbol: 102 = Display retail price changes only for materials with stock
Text Symbol: 103 = Materials with stock that do not have to be counted
Text Symbol: 104 = MG description
Text Symbol: 105 = (list created on
Text Symbol: 106 = at
Text Symbol: 107 = Time)
Text Symbol: 108 = Stock
Text Symbol: 109 = BUn
Text Symbol: 110 = (only relevant for value-only-based IM)
Text Symbol: 111 = Status:
Text Symbol: 114 = Materials (managed on a quantity basis) that must be counted
Text Symbol: 115 = No valuation area exists for the following plants:
Text Symbol: 140 = List Display
Text Symbol: 141 = Single-Line List
Text Symbol: 142 = Multiline List
Text Symbol: 071 = No inventory management at retail for the following plants:
Text Symbol: 035 = Successful revaluations at retail
Text Symbol: 034 = DChnl
Text Symbol: 033 = SOrg
Text Symbol: 032 = Error message
Text Symbol: 031 = Error log for list of retail price changes for plant
Text Symbol: 029 = PromoEnd
Text Symbol: 028 = PromoStart
Text Symbol: 026 = Materials not requiring counted
Text Symbol: 025 = Materials (managed on value-only basis) that do not require counting
Text Symbol: 023 = Date of retail price change
Text Symbol: 022 = Date
Text Symbol: 021 = Display no list
Text Symbol: 020 = To
Text Symbol: 019 = Distribution chain
Text Symbol: 018 = Un
Text Symbol: 017 = per
Text Symbol: 016 = Curr.
Text Symbol: 015 = New retail price
Text Symbol: 014 = Old retail price
Text Symbol: 013 = Description
Text Symbol: 012 = MatNo
Text Symbol: 011 = Plant
Text Symbol: 008 = Retail price changes from
Text Symbol: 005 = Automatic revaluation at retail
Text Symbol: 004 = Materials with retail price changes that have to be counted
Text Symbol: 003 = All materials with retail price changes
Text Symbol: 002 = Scope of List
Text Symbol: 001 = Selection criteria
Text Symbol: 036 = Error log for revaluations at retail
Text Symbol: 070 = Plnt description
Text Symbol: 069 = You are not authorized to revaluate at retail for following plants:
Text Symbol: 068 = You are not authorized to display data for following plants:
Text Symbol: 066 = Rtl value unchngd
Text Symbol: 064 = No stock
Text Symbol: 061 = -
Text Symbol: 060 = ID
Text Symbol: 059 = Rtl rvltn docs
Text Symbol: 058 = Items with errors in revaluation at cost
Text Symbol: 056 = No revaluation
Text Symbol: 055 = Rtl rvltn doc./year:
Text Symbol: 054 = All materials with qty-based inventory management without counting
Text Symbol: 053 = All materials with qty-based inventory management
Text Symbol: 052 = that do not have to be counted.
Text Symbol: 051 = to be counted.
Text Symbol: 050 = No retail prices were changed in period under review for materials
Text Symbol: 049 = No retail prices were changed in period under review
Text Symbol: 048 = Material group
Text Symbol: 047 = Price fixing
Text Symbol: 046 = Val. IM
Text Symbol: 045 = Quantity
Text Symbol: 044 = The values entered did not result in revaluation
Text Symbol: 043 = No errors occurred
Text Symbol: 042 = Mov.type
Text Symbol: 041 = New retail value
Text Symbol: 040 = Old retail value
Text Symbol: 038 = Total stock
Text Symbol: 037 = Posting date:
INCLUDES used within this REPORT RWVKU001
INCLUDE RM07GRID.
INCLUDE KU001ALV.
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 RWVKU001 or its description.