SAP Reports / Programs
SAPMWFRM1 SAP ABAP Report - Generation of Collective Purchase Orders
SAPMWFRM1 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 SAPMWFRM1 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
WF10 - Collective Purchase Order
WF10A - Collective PO Without Tabstrips
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 SAPMWFRM1. "Basic submit
SUBMIT SAPMWFRM1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMWFRM1 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: DARK = No dialog
Selection Text: EKORG = Purchasing organization
Selection Text: LFDAT = Procurement period - date
Selection Text: MASS = Worklist
Selection Text: MATKL = Base material group
Selection Text: MATNR = Material No.
Selection Text: SINGLE = Individual processing
Selection Text: TEMPALL = Backorders
Selection Text: VAR_ACC = Summarization
Selection Text: VAR_GEN = Purchase order generation
Selection Text: VAR_SEL = Document selection
Selection Text: VAR_UPD = Document update
Selection Text: WERKS = Distribution center
Selection Text: WRFSCHDF = Seasonal Procurement
Selection Text: WRFSCHDO = Classic
Selection Text: ABNNR = D .
Selection Text: AVAIL = D .
Selection Text: BEBELTP = D .
Selection Text: WDSCHED = D .
Selection Text: VSR_SPL = D .
Selection Text: TMP_SAV = D .
Selection Text: STOCK = D .
Selection Text: SSOS = D .
Selection Text: RUNTIME = D .
Selection Text: ROULE = D .
Selection Text: PA = D .
Selection Text: OPTIMI = D .
Selection Text: LTSNR = D .
Selection Text: LIFNR = D .
Selection Text: KABELTP = D .
Selection Text: FT = D .
Selection Text: DAYTIME = D .
Selection Text: CD_PA = D .
Selection Text: CD_FT = D .
Selection Text: CD = D .
Title: Generation of Collective Purchase Orders
Text Symbol: V05 = Number of issue documents
Text Symbol: V04 = Maximum number of materials
Text Symbol: V03 = Number of vendors
Text Symbol: V02 = Number of materials
Text Symbol: V01 = Number of issue documents
Text Symbol: TEX = Exit
Text Symbol: TDA = Schedule-line interval
Text Symbol: ABB = Do you still want to cancel?
Text Symbol: AED = Changes will be lost.
Text Symbol: BZ1 = Procurement period, start
Text Symbol: BZ2 = Procurement period, end
Text Symbol: C01 = Procurement period - time
Text Symbol: C02 = to
Text Symbol: CR1 = Create collective purchase order: post the purchase order online
Text Symbol: DVL = Entries exist without generated purchase orders
Text Symbol: EXI = Do you want to generate the order items?
Text Symbol: HTH = Hours
Text Symbol: HTI = Days
Text Symbol: I01 = Selection (temporary)
Text Symbol: I02 = Aggregation (temporary)
Text Symbol: I03 = Order generation (temporary)
Text Symbol: I04 = Document updating (temporary)
Text Symbol: I05 = Application log
Text Symbol: LO1 = Confirmation Prompt
Text Symbol: LO2 = Delete selected issue document items?
Text Symbol: LO3 = Delete selected procurement items?
Text Symbol: M01 = Display messages generated during processing
Text Symbol: PAR = Parallel processing variants
Text Symbol: RA1 = Standard mode
Text Symbol: RA2 = Compatibility Mode
Text Symbol: S01 = Collective purchase orders generated in this run
Text Symbol: S02 = Number of generated collective purchase orders:
Text Symbol: SB1 = Organizational data
Text Symbol: SB2 = Materials
Text Symbol: SB3 = Scheduling
Text Symbol: SB4 = Parameters
Text Symbol: SB5 = Checking options
Text Symbol: SB6 = Checking rule
Text Symbol: SB7 = Promotion
Text Symbol: SB8 = Initial screen
Text Symbol: SB9 = Technical parameters
Text Symbol: SL1 = Create Collective Purchase Order: Selection and Control Parameters
Text Symbol: SP1 = Check for double procurement
Text Symbol: SP2 = Exclude stock
Text Symbol: SP3 = Checking rule
Text Symbol: SP4 = Scheduling in working days
Text Symbol: T10 = Seasonal Procurement
Text Symbol: T11 = Scheduling and Grouping
Text Symbol: TAB = Cancel
INCLUDES used within this REPORT SAPMWFRM1
INCLUDE MWFRM1SEL. " SELECTIONSCREEN
INCLUDE MWFRM1O01.
INCLUDE MWFRM1F0S.
INCLUDE MWFRM1F0C.
INCLUDE MWFRM1F0T.
INCLUDE MWFRM1F0P.
INCLUDE MWFRM1I01.
INCLUDE MWFRM1F0F.
INCLUDE MWFRM1F0I.
INCLUDE MWFRM1F0D.
INCLUDE MWFRM1F0L.
INCLUDE MWFRM1F0U.
INCLUDE MWFRM1F0E.
INCLUDE MWFRM1F00_MAIN.
INCLUDE MWFRM1F0F_HPR.
INCLUDE MWFRM1F1I.
INCLUDE MWFRM1O11.
INCLUDE MWFRM1F1D.
INCLUDE MWFRM1F1T.
INCLUDE MWFRM1I11.
INCLUDE MWFRM1F1S.
INCLUDE MWFRM1F1C.
INCLUDE MWFRM1F1P.
INCLUDE MWFRM1F1F.
INCLUDE MWFRM1F1B.
INCLUDE MWFRM1F1O.
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 SAPMWFRM1 or its description.
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