SAP Reports / Programs
SAPRVV20 SAP ABAP Report - List Documents for Reconciliation Key
SAPRVV20 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 SAPRVV20 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
VY05 - List documents
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 SAPRVV20. "Basic submit
SUBMIT SAPRVV20 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPRVV20 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: FIKEYS = Reconciliation Key
Title: List Documents for Reconciliation Key
Text Symbol: 026 = PostDat
Text Symbol: 025 = Doc Date
Text Symbol: 024 = Crcy
Text Symbol: 023 = Doc.Type
Text Symbol: 022 = Recon. Key
Text Symbol: 021 = Doc. Number
Text Symbol: 020 = DocHeader
Text Symbol: 019 = Reconcil. Key
Text Symbol: 018 = Offsettg Items
Text Symbol: 017 = Document Items
Text Symbol: 016 = G/L Account
Text Symbol: 015 = Due
Text Symbol: 014 = Z
Text Symbol: 013 = STRA
Text Symbol: 012 = MTRA
Text Symbol: 011 = LI
Text Symbol: 010 = Text
Text Symbol: 009 = Amount
Text Symbol: 008 = Partner
Text Symbol: 007 = Policy
Text Symbol: 006 = Subldg Acct
Text Symbol: 005 = BA
Text Symbol: 004 = CoCd
Text Symbol: 003 = Sub
Text Symbol: 002 = Item
Text Symbol: 001 = Clearing Items
INCLUDES used within this REPORT SAPRVV20
No INCLUDES are used within this REPORT code!
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 SAPRVV20 or its description.
SAPRVV20 - List Documents for Reconciliation Key SAPRVV20 - List Documents for Reconciliation Key SAPRVV19 - String Search in Dev. Class: List All Programs with String SAPRVV19 - String Search in Dev. Class: List All Programs with String SAPRVV103 - INTERNAL: Report for Documents from Payment Plan Items SAPRVV103 - INTERNAL: Report for Documents from Payment Plan Items