SAP Reports / Programs
SAPRVV71 SAP ABAP Report - DME Inbound Processing (Austria)
SAPRVV71 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program reads and processes DME data and uses it to create payment and returns lots...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 SAPRVV71 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 SAPRVV71. "Basic submit
SUBMIT SAPRVV71 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPRVV71 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: ZBUCHEN = Post payment lot
Selection Text: RUNID = Identification
Selection Text: RBUCHEN = Post returns lot
Selection Text: FILENAME = File name
Selection Text: APPLIKAT = Application indicator
Title: DME Inbound Processing (Austria)
Text Symbol: 010 = can be posted
Text Symbol: 011 = Clarification cases
Text Symbol: 012 = No invoicing history exists for
Text Symbol: 001 = *******************************SAPRVV71*******************************
Text Symbol: 002 = No. of sales
Text Symbol: 003 = Total sales
Text Symbol: 004 = Total bank no.
Text Symbol: 005 = Total acct no.
Text Symbol: 006 = Input file
Text Symbol: 018 = OPEN error
Text Symbol: 017 = Further processing not possible
Text Symbol: 016 = is empty
Text Symbol: 015 = Table
Text Symbol: 014 = is not defined as a record type
Text Symbol: 019 = CLOSE error
Text Symbol: 020 = WRITE error
Text Symbol: 021 = READ error
Text Symbol: 022 = DME file processed w/o error
Text Symbol: 023 = DME file not processed
Text Symbol: 024 = No acct determin. for
Text Symbol: 013 = Error in summary record check
Text Symbol: 009 = was created
Text Symbol: 008 = Returns lot
Text Symbol: 007 = Payment lot
Text Symbol: 025 = Invalid company code
Text Symbol: JB2 = Post payment
Text Symbol: JB1 = Post return
Text Symbol: 041 = Search term
Text Symbol: 040 = No
Text Symbol: 039 = Yes
Text Symbol: 038 = Invalid transfer doc no
Text Symbol: 031 = Creation date missing in prefix
Text Symbol: 030 = Acct no. missing in prefix
Text Symbol: 029 = Bank no. missing in prefix
Text Symbol: 028 = Post payment lot
Text Symbol: 027 = Post returns lot
Text Symbol: 026 = Identification
Text Symbol: 037 = ---------------Payment Lot Reconciliation--------------
Text Symbol: 036 = ---------------Returns Lot Reconciliation--------------
Text Symbol: 035 = Not in table
Text Symbol: 034 = could not be read
Text Symbol: 033 = was deleted
Text Symbol: 032 = Processing error
INCLUDES used within this REPORT SAPRVV71
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 SAPRVV71 or its description.