SDBLBDDL SAP ABAP Report - Release Billing Documents for Accounting
SDBLBDDL 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 SDBLBDDL 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
VFX3 - List Blocked Billing 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 SDBLBDDL. "Basic submit
SUBMIT SDBLBDDL AND RETURN. "Return to original report after report execution complete
SUBMIT SDBLBDDL 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: VKORG = Sales Organization
Selection Text: VBELN = SD Document
Selection Text: RFBSK_S = Error in accounting interface
Selection Text: RFBSK_K = Error in Authorization
Selection Text: RFBSK_G = Foreign Trade data
Selection Text: RFBSK_F = Pricing Error
Selection Text: RFBSK_AB = Accounting Block
Selection Text: P_PROTO = Issue collectve processing log
Selection Text: P_ANZEI = List Display
Selection Text: KUNNR = Payer
Selection Text: FKTYP = Billing Category
Selection Text: FKART = Billing Type
Selection Text: ERNAM = Created By
Selection Text: ERDAT = Created On
Title: Release Billing Documents for Accounting
Text Symbol: UGK = Error in Authorization
Text Symbol: UGG = For. Trade data
Text Symbol: UGF = Pricing Error
Text Symbol: UGB = Acct determin. error
Text Symbol: UGA = Accounting Block
Text Symbol: UG0 = FI/CO interface
Text Symbol: S07 = Output Data for Batch Processing
Text Symbol: S06 = Incomplete due to
Text Symbol: S03 = Document Info
Text Symbol: S02 = Creation Data
Text Symbol: S01 = Organizational Data
Text Symbol: OIR = Manager Rejected
Text Symbol: OIA = Analyst Approved
INCLUDES used within this REPORT SDBLBDDL
INCLUDE RVREUSE_GLOBAL_DATA.
INCLUDE RVREUSE_LOCAL_DATA.
INCLUDE RVREUSE_FORMS.
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:
RS_SUBMIT_INFO CALL FUNCTION 'RS_SUBMIT_INFO' IMPORTING P_SUBMIT_INFO = LS_SUBMIT_INFO.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'SELK' TABLES p_exclude = exclude EXCEPTIONS OTHERS = 1.
REUSE_ALV_VARIANT_SELECT CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT' EXPORTING i_dialog = 'X' i_user_specific = 'A' i_default = space it_default_fieldcat = gs_sd_alv-fieldcat[] i_layout = gs_sd_alv-layout IMPORTING et_fieldcat = gs_sd_alv-fieldcat[] et_sort = gs_sd_alv-sort[] et_filter = gs_sd_alv-filter[] CHANGING cs_variant = gs_sd_alv-variant EXCEPTIONS wrong_input = 1 fc_not_complete = 2 not_found = 3 program_error = 4 OTHERS = 5.
SD_INVOICE_RELEASE_TO_ACCOUNT CALL FUNCTION 'SD_INVOICE_RELEASE_TO_ACCOUNT' EXPORTING with_posting = 'B' vbsk_i = gs_vbsk TABLES it_vbrk = gt_vbrk xkomfk = gt_komfk xkomv = gt_komv xthead = gt_thead xvbfs = gt_vbfs xvbpa = gt_vbpa xvbrk = gt_vbrk_hlp xvbrp = gt_vbrp xvbrl = gt_vbrl xvbss = gt_vbss.
VBSK_ALV_DISPLAY CALL FUNCTION 'VBSK_ALV_DISPLAY' TABLES I_VBSK = LT_VBSK EXCEPTIONS OTHERS = 1.
VBFS_TREE_LIST_DISPLAY CALL FUNCTION 'VBFS_TREE_LIST_DISPLAY' TABLES I_VBFS = GT_VBFS EXCEPTIONS OTHERS = 1.
RV_DOMAIN_VALUE_TEXTS CALL FUNCTION 'RV_DOMAIN_VALUE_TEXTS' EXPORTING domname = 'FKTYP ' domvalue = xvbtyp single = ' ' IMPORTING ddtext = text.
SD_VMCFA_CUSTOMER_FUNCTION CALL FUNCTION 'SD_VMCFA_CUSTOMER_FUNCTION' TABLES c_vmcfa = p_gt_vmcfa.
VMCFA_ALV_DISPLAY CALL FUNCTION 'VMCFA_ALV_DISPLAY' EXPORTING i_variant = gs_sd_alv-variant TABLES i_vmcfa = p_gt_vmcfa.
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 SDBLBDDL or its description.
SDBLBDDL - Release Billing Documents for Accounting SDBLBDDL - Release Billing Documents for Accounting SDBI_SYNC_CHECK_TECHNICAL - Buffer Synchronization Test SDBI_SYNC_CHECK_TECHNICAL - Buffer Synchronization Test SDBI_REPO_CHECK - Tests the Readability of ABAP Programs from Table REPOSRC SDBI_REPO_CHECK - Tests the Readability of ABAP Programs from Table REPOSRC