SAP Reports / Programs
SAPFV45P SAP ABAP Report - Sales: Item Processing
SAPFV45P 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 SAPFV45P into the relevant SAP transactions such as SE38 or SE80
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 SAPFV45P. "Basic submit
SUBMIT SAPFV45P AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFV45P VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Sales: Item Processing
Text Symbol: O03 = Export
Text Symbol: O02 = Import
Text Symbol: O01 = Inland
Text Symbol: 100 = Valuation Type Cannot Be Changed -> Assembly
Text Symbol: 034 = -Item
Text Symbol: 033 = Expenses are billed in other documents
Text Symbol: 032 = Undo reason for rejection
Text Symbol: 031 = Material order no.
Text Symbol: 030 = Material
Text Symbol: 029 = (Inactive product proposal)
Text Symbol: 028 = (Active product proposal)
Text Symbol: 027 = Document flow changed
Text Symbol: 026 = Header status changed
Text Symbol: 025 = delete
Text Symbol: 024 = From
Text Symbol: 023 = update
Text Symbol: 022 = New
Text Symbol: 021 = SD/PM Interface
Text Symbol: 020 = SD/PP Interface
Text Symbol: 019 = Adjust items
Text Symbol: 017 = Redetermine plant/shipping point ?
Text Symbol: 016 = Do not determine
Text Symbol: 015 = Redetermine
Text Symbol: 013 = Redetermine plant/shipping point?
Text Symbol: 012 = Ship-to party has been changed
Text Symbol: 011 = Adjust item
Text Symbol: 010 = The sold-to party has been changed
Text Symbol: 008 = No pricing
Text Symbol: 007 = New pricing
Text Symbol: 006 = Sustitution reason
Text Symbol: 005 = for the material variant ?
Text Symbol: 004 = be carried out again
Text Symbol: 003 = Should pricing
Text Symbol: 002 = Pricing
Text Symbol: 001 = INTERNAL
INCLUDES used within this REPORT SAPFV45P
INCLUDE FV45PTOP.
INCLUDE FV45PF0W.
INCLUDE FV45PF0V_VBAP_MENGENFELDER_PRU.
INCLUDE FV45PF0A_ACCOUNT_ASSIGNM_CHECK.
INCLUDE FV45PF_PPE.
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 SAPFV45P or its description.