SAP Reports / Programs
RWVLB013 SAP ABAP Report - Automatic Load Building
RWVLB013 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Automatic Load Building Automatic load building is mostly used to facilitate the
If you would like to execute this report or see the full code listing simply enter RWVLB013 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
WLB13 - Automatic Load Building
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 RWVLB013. "Basic submit
SUBMIT RWVLB013 AND RETURN. "Return to original report after report execution complete
SUBMIT RWVLB013 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_BOPNR = Restriction Profile
Selection Text: P_CLASS = Plant Group
Selection Text: P_CONTRA = Take Account of Contracts
Selection Text: P_GRID = Table Display
Selection Text: P_LIST = List Display
Selection Text: P_MINUT = Activate log for LB run
Selection Text: P_MOREPA = Several Loads allowed
Selection Text: P_OUTREQ = Without existing req. elements
Selection Text: P_PLANTT = Plant Category
Selection Text: P_PODAY = Include Planning Cycle
Selection Text: P_PO_CRE = Document Creation Control
Selection Text: P_PROFIL = Load Build Profile
Selection Text: P_RE_PO = Released Purchase Orders
Selection Text: P_RE_VE = Only use regular vendor
Selection Text: P_RFCCAL = Parallel program start
Selection Text: P_SPOCHE = Prior check of POs
Selection Text: S_WERKS = D .
Selection Text: S_MATNR = D .
Selection Text: S_MATKL = D .
Selection Text: S_LTSNR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_IDNLF = D .
Selection Text: S_EKORG = D .
Selection Text: S_EKGRP = D .
Selection Text: P_SVRGRP = D .
Selection Text: P_PARALL = D .
Selection Text: P_ERSTOP = D .
Selection Text: S_BSART = Document Types for BANFs
Selection Text: P_VSRSP = New purchase order per VSR
Selection Text: P_TIMLI = Time limit for PO date
Selection Text: P_TASKS = Packet Size
Selection Text: P_SUBMIT = Int. program start per vendor
Title: Automatic Load Building
Text Symbol: TA4 = Technical Options
Text Symbol: TA3 = Control Parameters
Text Symbol: TA2 = Requirements Element Restriction
Text Symbol: TA1 = Load Building Combinations
Text Symbol: P16 = Details
Text Symbol: P14 = Roundng
Text Symbol: P13 = Entry
Text Symbol: P12 = No entry
Text Symbol: P11 = Actual serv:
Text Symbol: P10 = Target Serv.:
Text Symbol: 001 = Restrictions to Load Building Combinations
Text Symbol: 002 = Restrictions to requirement elements for load building
Text Symbol: 003 = Control Parameters
Text Symbol: 004 = Build Load for Several Plants
Text Symbol: 005 = Test input data and read master data
Text Symbol: 006 = Determination of load building combinations
Text Symbol: 007 = Deletion of Simulation List Entries
Text Symbol: 008 = Determination of Global Date Limits
Text Symbol: 009 = Execute Load Building
Text Symbol: 010 = Remove all logical locks from database
Text Symbol: 012 = Process Load Building Combination
Text Symbol: 013 = Determine How Restriction Profile is Defined
Text Symbol: 014 = Determine Allowed Materials
Text Symbol: 015 = Determine Allowed Purchase Orders
Text Symbol: 016 = Determine Current Vendor Service Level Per Plant
Text Symbol: 017 = Selection of Allowed Purchase Orders for Load Building
Text Symbol: 018 = Selection of Allowed Materials for Load Building
Text Symbol: 019 = Determine Allowed Purchase Requisitions
Text Symbol: 020 = Selection of Allowed Purchase Requisitions for Load Building
Text Symbol: 021 = Check if Load Building is Necessary
Text Symbol: 022 = Include Investment Buying Purchase Requisitions
Text Symbol: 023 = Check Allowed POs Against Restriction Profile
Text Symbol: 024 = Determine Purchase Order Date
Text Symbol: 025 = Execute Range of Coverage Algorithm
Text Symbol: 026 = Final Processing With Saving to Database
Text Symbol: 027 = Parallel Processing
Text Symbol: 028 = Sequential Processing
Text Symbol: 029 = General
Text Symbol: 030 = Display Variant "Run Log"
Text Symbol: C01 = Number of Vendors in Each Process
Text Symbol: C02 = Vendors
Text Symbol: C03 = Logon/Server Group
Text Symbol: C04 = Maximum Number of Processes
Text Symbol: C05 = Process(es)
Text Symbol: P01 = Messages
Text Symbol: P02 = No messages in log
Text Symbol: P03 = Log of automatic load building run
Text Symbol: P04 = Vendor :
Text Symbol: P05 = POrg:
Text Symbol: P06 = VSRNo:
Text Symbol: P07 = Plant:
Text Symbol: P08 = RestrPrf:
Text Symbol: P09 = Results List:
INCLUDES used within this REPORT RWVLB013
INCLUDE WVLB13TOP.
INCLUDE WVLB13LAY.
INCLUDE SBAL_CONSTANTS.
INCLUDE WVLB13ZINIT.
INCLUDE WVLB13ZSCROUT.
INCLUDE WVLB13ZCHECK.
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)
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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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