RV15C001 SAP ABAP Report - Settlement of Rebate Agreements
RV15C001 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used for settling
If you would like to execute this report or see the full code listing simply enter RV15C001 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
VB(7 - Rebate Agreement Settlement
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 RV15C001. "Basic submit
SUBMIT RV15C001 AND RETURN. "Return to original report after report execution complete
SUBMIT RV15C001 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selected Rebate Agreements
Selection Text: ABRDATE = Validity end date before
Selection Text: BONEM = Rebate recipient
Selection Text: BOPRINT = Issue verification level
Selection Text: IDENT3 = Accounting settlement period
Selection Text: KNUMA = Rebate agreement
Selection Text: PADAT = Settlement date
Selection Text: SETTLE = Carry out final settl.
Selection Text: SPART = Division
Selection Text: VKORG = Sales organization
Selection Text: VTWEG = Distribution channel
Title: Settlement of Rebate Agreements
Text Symbol: 011 = New validity
Text Symbol: 010 = Status
Text Symbol: 009 = to
Text Symbol: 008 = Validity
Text Symbol: 007 = Rebate agreement ;;
Text Symbol: 006 = Rebate recipient
Text Symbol: 003 = Condition type
Text Symbol: 001 = Rebate agreements with validity end to &1 (Created on &2)
Text Symbol: 020 = Credit memo cannot be created ;;
Text Symbol: 030 = New rebate agreement;;
Text Symbol: 120 = | Rebate basis | Scale base value | Accrual |
Text Symbol: B01 = Open ;;
Text Symbol: B02 = Agreement to be checked ;;
Text Symbol: B03 = Agreement released ;;
Text Symbol: B04 = Credit memo req.created ;;
Text Symbol: B05 = Final settl.carried out ;;
Text Symbol: B06 = Carry out final settlment
Text Symbol: B07 = Issue verification level
Text Symbol: B08 = Carry out partial settlmnt
Text Symbol: B11 = Control run
Text Symbol: B10 = Only issue sls rev.
Text Symbol: B09 = Change agreement currency
Text Symbol: 012 = Texts exist
Text Symbol: V10 = Valid from;;
Text Symbol: V07 = Reb. basis;;
Text Symbol: V06 = Rate ;;
Text Symbol: V05 = Scale basis ;;
Text Symbol: V04 = Accruals ;;
Text Symbol: V03 = Payment ;;
Text Symbol: V01 = Per
Text Symbol: S05 = Periodic partial settlemnt
Text Symbol: S04 = Actions
Text Symbol: S03 = Rebate settlement status
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Rebate agreements
Text Symbol: H02 = Condition key
Text Symbol: H01 = Name, loc
Text Symbol: V12 = Condition deleted
Text Symbol: V11 = Valid to
Text Symbol: B12 = Test control run
Text Symbol: 019 = The rebate agreement is currently being processed ;;
Text Symbol: 018 = Messages
Text Symbol: 017 = Error text ;;
Text Symbol: 016 = There are messages
Text Symbol: 015 = Req.rebate cred.memo;;
INCLUDES used within this REPORT RV15C001
INCLUDE RV15CI03.
INCLUDE RV15CI01.
INCLUDE RV15CI02.
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:
DATE_CONVERT_TO_FACTORYDATE CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE' EXPORTING CORRECT_OPTION = '-' DATE = SY-DATLO FACTORY_CALENDAR_ID = 'AM' IMPORTING DATE = PADAT EXCEPTIONS OTHERS = 4.
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