SAP Reports / Programs
RV15C002 SAP ABAP Report - List of Rebate Agreements
RV15C002 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 RV15C002 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(8 - List Rebate Agreements
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 RV15C002. "Basic submit
SUBMIT RV15C002 AND RETURN. "Return to original report after report execution complete
SUBMIT RV15C002 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: ABRDATE = Validity end date before
Selection Text: BCHECK = ?...(BCHECK)
Selection Text: BONEM = Rebate recipient
Selection Text: IDENT3 = Accounting settlement period
Selection Text: KNUMA = Rebate agreement
Selection Text: SPART = Division
Selection Text: VKORG = Sales organization
Selection Text: VTWEG = Distribution channel
Selection Text: BCREDI = ?...(BCREDI)
Selection Text: BOPEN = ?...(BOPEN)
Selection Text: BREADY = ?...(BREADY)
Selection Text: BSETTLE = ?...(BSETTLE)
Title: List of Rebate Agreements
Text Symbol: V12 = Condition deleted
Text Symbol: V11 = Valid to
Text Symbol: V10 = Valid from;;
Text Symbol: V07 = Reb. basis;;
Text Symbol: V06 = Amount;;
Text Symbol: V05 = ScaleBaseVal;;
Text Symbol: V04 = Accrual ;;
Text Symbol: V03 = Reb.paym. ;;
Text Symbol: V01 = Per
Text Symbol: S03 = Rebate settlement status
Text Symbol: S02 = Organizational data
Text Symbol: S01 = Rebate agreements
Text Symbol: 001 = Rebate agreements with validity end to &1 (Created on &2)
Text Symbol: 003 = Condition type
Text Symbol: 006 = Rebate recipient
Text Symbol: 007 = Rebate agreement ;;
Text Symbol: 008 = Validity
Text Symbol: 009 = to
Text Symbol: 010 = Status
Text Symbol: 012 = Texts exist
Text Symbol: 015 = Req.rebate cred.memo;;
Text Symbol: 016 = There are messages
Text Symbol: 017 = Error text ;;
Text Symbol: 018 = Messages
Text Symbol: 019 = The rebate agreement is currently being processed ;;
Text Symbol: 020 = Credit memo cannot be created ;;
Text Symbol: 120 = | Rebate basis | Scale base value | Accruals |;;
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: H01 = Name, loc
Text Symbol: H02 = Condition key
INCLUDES used within this REPORT RV15C002
INCLUDE RV15CI03.
INCLUDE RV15CI01.
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 RV15C002 or its description.