SAP Reports / Programs
RNACRF02 SAP ABAP Report - IS-H: Billing: Account Determination + Transfer to External System
RNACRF02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program determines the corresponding invoice line items and condition records for a predefined invoice selection which can optionally be made via an invoice number interval or the invoice status...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RNACRF02 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 RNACRF02. "Basic submit
SUBMIT RNACRF02 AND RETURN. "Return to original report after report execution complete
SUBMIT RNACRF02 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: EINRI = Institution
Selection Text: NO_COM = No Communication (e.g. R/2)
Selection Text: RFBSK = Bill. Doc. Status
Selection Text: RFC = Transfer to R/2 via RFC
Selection Text: R_VBELN = Bill. Doc. Numbers
Selection Text: TEST = No Condition Update
Title: IS-H: Billing: Account Determination + Transfer to External System
Text Symbol: 009 = Lv.
Text Symbol: 010 = C.
Text Symbol: 011 = Key
Text Symbol: 012 = Acc
Text Symbol: 013 = Amount
Text Symbol: 014 = Acct 1
Text Symbol: 015 = Acct 2
Text Symbol: 008 = Item No.
Text Symbol: 001 = Test mode: No update or data transfer
Text Symbol: 002 = Partial test mode: No update, but data transfer
Text Symbol: 003 = Partial test mode: Update, but no data transfer
Text Symbol: 004 = Live mode: Update and data transfer
Text Symbol: 005 = Bill.doc.:
Text Symbol: 006 = Status:
Text Symbol: 007 = Number of document condition:
Text Symbol: E01 = Selection
Text Symbol: 021 = Error Text:
Text Symbol: 020 = HCM Return Code:
Text Symbol: 019 = External Return Code:
Text Symbol: 018 = Communication error
Text Symbol: 017 = Acct 2old
Text Symbol: 016 = Acct 1old
Text Symbol: E02 = Additional Settings
INCLUDES used within this REPORT RNACRF02
INCLUDE RNDATA00.
INCLUDE MNCDAT20. "DEF. KOMMUNIKATION
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:
ISH_AUTH_CHECK_REPORT_EINRI CALL FUNCTION 'ISH_AUTH_CHECK_REPORT_EINRI' EXPORTING REPID = 'RNACRF02' EINRI = EINRI MESSAGETYPE = 'E' IMPORTING RC = RC EXCEPTIONS OTHERS = 1.
ACCOUNT_ALLOCATION CALL FUNCTION 'ACCOUNT_ALLOCATION' EXPORTING INVOICE_HEADER = KOMKCV INVOICE_ITEM = KOMPCV IMPORTING ACCOUNT = C000 INVOICE_HEADER_E = KOMKCV INVOICE_ITEM_E = KOMPCV.
ISH_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISH_GET_CONFIG_OF_EVENT' EXPORTING APPLK = 'N' EINRI = EINRI EVENT = 'RF0001' IMPORTING E_TN02A = *TN02A E_TN02E = *TN02E E_TN02K = *TN02K E_TN02S = *TN02S EXCEPTIONS NO_ANWEN = 01 NO_TN02A_FOUND = 02 NO_TN02E_FOUND = 03 NO_TN02K_FOUND = 04 NO_TN02S_FOUND = 05.
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 RNACRF02 or its description.
RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK RNACON01_REPLACE1_N_VBEWFALF01 - Include RNACON01_REPLACE1_N_VBEWFALF01 RNACON01 - IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling)