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WSD_MATERIAL_INFO SAP ABAP Report - Material Information







WSD_MATERIAL_INFO 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 WSD_MATERIAL_INFO 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

MATERIAL_INFO - Material Information


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 WSD_MATERIAL_INFO. "Basic submit
SUBMIT WSD_MATERIAL_INFO AND RETURN. "Return to original report after report execution complete
SUBMIT WSD_MATERIAL_INFO 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_WERKS = D .
Selection Text: P_VIEW = Material View
Selection Text: P_SEARCH = Enhanced Material Search
Selection Text: P_MATNR = D .
Selection Text: P_DATE = D .
Selection Text: P_APPL = D .
Selection Text: PS_VTWEG = D .
Selection Text: PS_VKORG = D .
Selection Text: PS_SPART = D .
Selection Text: PS_ORDAT = D .
Selection Text: PS_KUNNR = D .
Selection Text: PS_AUART = D .
Selection Text: PP_LIFNR = D .
Selection Text: PP_EKORG = D .
Selection Text: PP_EKGRP = D .
Selection Text: PP_BSART = Purchase Order Type
Title: Material Information
Text Symbol: 015 = Distribution Channel
Text Symbol: 014 = Sales Organization
Text Symbol: 013 = Division
Text Symbol: 012 = Plant
Text Symbol: 011 = Customer
Text Symbol: 010 = Sales Document Type
Text Symbol: 009 = Vendor
Text Symbol: 008 = Purchasing Organization
Text Symbol: 007 = Purchasing Group
Text Symbol: 006 = Purchase Order Type
Text Symbol: 005 = Application
Text Symbol: 004 = General parameters
Text Symbol: 003 = Purchasing parameters
Text Symbol: 002 = Sales parameters
Text Symbol: 001 = Function


INCLUDES used within this REPORT WSD_MATERIAL_INFO

INCLUDE WSD_MATERIAL_INFO_TOP . " GLOBAL DATA
INCLUDE WSD_MATERIAL_INFO_E01 . " EVENTS
"INCLUDE WSD_MATERIAL_INFO_F01 . " FORM-ROUTINES
INCLUDE WSD_MATERIAL_INFO_F01.
INCLUDE WSD_MATERIAL_INFO_F03.
INCLUDE WSD_MATERIAL_INFO_F04.




INCLUDE WSD_MATERIAL_INFO_F05.


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 WSD_MATERIAL_INFO or its description.


   
 

WSD_MATERIAL_INFO - Material Information
WSD_MATERIAL_INFO - Material Information
WSD_KEYWORD_VALIDATE_DATAF01 - Include WSD_KEYWORD_VALIDATE_DATAF01
WSD_KEYWORD_USER_COMMAND_01I01 - Include WSD_KEYWORD_USER_COMMAND_01I01
WSD_KEYWORD_UPDATE_KEYWORD_F01 - Include WSD_KEYWORD_UPDATE_KEYWORD_F01
WSD_KEYWORD_TOP - Include WSD_KEYWORD_TOP