SAP RV_INVOICE_CREATE Function Module for NOTRANSL: Fakturen erzeugen









RV_INVOICE_CREATE is a standard rv invoice create SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Fakturen erzeugen processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for rv invoice create FM, simply by entering the name RV_INVOICE_CREATE into the relevant SAP transaction such as SE37 or SE38.

Function Group: V60A
Program Name: SAPLV60A
Main Program: SAPLV60A
Appliation area: V
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function RV_INVOICE_CREATE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'RV_INVOICE_CREATE'"NOTRANSL: Fakturen erzeugen
  EXPORTING
*  DELIVERY_DATE = 0 "Delivery date number
*  ID_UTASY = ' ' "
*  ID_UTSWL = ' ' "
*  ID_UTSNL = ' ' "
*  ID_NO_ENQUEUE = ' ' "
*  ID_NEW_CANCELLATION = ' ' "
*  I_BLART = ' ' "Document Type for Automatic Payment
*  ID_EXT_CANCELLATION = ' ' "
*  I_STGRD =  "Reason for Reversal
*  INVOICE_DATE = 0 "Billing document date number
*  INVOICE_TYPE = '    ' "Billing document type number
*  PRICING_DATE = 0 "Price date number
   VBSK_I =  "SD collective processing header import
*  WITH_POSTING = ' ' "Create billing document immediately
*  SELECT_DATE = 0 "
*  I_NO_VBLOG = ' ' "
*  I_ANALYZE_MODE = ' ' "

 IMPORTING
   VBSK_E =  "SD collective processing header export
   OD_BAD_DATA =  "
   DET_REBATE =  "

TABLES
   XKOMFK =  "Billing Communications Table
*  XKOMFKKO =  "
   XKOMV =  "Pricing: Communications Condition Record
   XTHEAD =  "SAPscript: text header
   XVBFS =  "Error Log for Collective Processing
   XVBPA =  "Sales Document: Partner
   XVBRK =  "Billing: Header Data
   XVBRP =  "Billing: Item Data
   XVBSS =  "Collective Processing: Sales Documents
*  XKOMFKGN =  "
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLV60A_001 Billing User Exit. Processing KIDNO (Payment Reference Number)
EXIT_SAPLV60A_002 Customer Function: Process Communication Table for the Bill. Document

IMPORTING Parameters details for RV_INVOICE_CREATE

DELIVERY_DATE - Delivery date number

Data type: VBRP-FBUDA
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_UTASY -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_UTSWL -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_UTSNL -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NO_ENQUEUE -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_NEW_CANCELLATION -

Data type:
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BLART - Document Type for Automatic Payment

Data type: TVFK-BLART
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

ID_EXT_CANCELLATION -

Data type:
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_STGRD - Reason for Reversal

Data type: STGRD
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_DATE - Billing document date number

Data type: VBRK-FKDAT
Optional: Yes
Call by Reference: No ( called with pass by value option)

INVOICE_TYPE - Billing document type number

Data type: VBRK-FKART
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

PRICING_DATE - Price date number

Data type: VBRP-PRSDT
Optional: Yes
Call by Reference: No ( called with pass by value option)

VBSK_I - SD collective processing header import

Data type: VBSK
Optional: No
Call by Reference: No ( called with pass by value option)

WITH_POSTING - Create billing document immediately

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

SELECT_DATE -

Data type: VBRK-FKDAT
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_NO_VBLOG -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_ANALYZE_MODE -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for RV_INVOICE_CREATE

VBSK_E - SD collective processing header export

Data type: VBSK
Optional: No
Call by Reference: No ( called with pass by value option)

OD_BAD_DATA -

Data type: RVSEL-XFELD
Optional: No
Call by Reference: No ( called with pass by value option)

DET_REBATE -

Data type: C
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for RV_INVOICE_CREATE

XKOMFK - Billing Communications Table

Data type: KOMFK
Optional: No
Call by Reference: No ( called with pass by value option)

XKOMFKKO -

Data type: KOMV
Optional: Yes
Call by Reference: No ( called with pass by value option)

XKOMV - Pricing: Communications Condition Record

Data type: KOMV
Optional: No
Call by Reference: No ( called with pass by value option)

XTHEAD - SAPscript: text header

Data type: THEADVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBFS - Error Log for Collective Processing

Data type: VBFS
Optional: No
Call by Reference: No ( called with pass by value option)

XVBPA - Sales Document: Partner

Data type: VBPAVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBRK - Billing: Header Data

Data type: VBRKVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBRP - Billing: Item Data

Data type: VBRPVB
Optional: No
Call by Reference: No ( called with pass by value option)

XVBSS - Collective Processing: Sales Documents

Data type: VBSS
Optional: No
Call by Reference: No ( called with pass by value option)

XKOMFKGN -

Data type: KOMFKGN
Optional: Yes
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for RV_INVOICE_CREATE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_vbsk_e  TYPE VBSK, "   
lt_xkomfk  TYPE STANDARD TABLE OF KOMFK, "   
lv_delivery_date  TYPE VBRP-FBUDA, "   0
lv_id_utasy  TYPE VBRP, "   ' '
lt_xkomfkko  TYPE STANDARD TABLE OF KOMV, "   
lv_id_utswl  TYPE KOMV, "   ' '
lv_id_utsnl  TYPE KOMV, "   ' '
lv_id_no_enqueue  TYPE KOMV, "   ' '
lv_id_new_cancellation  TYPE KOMV, "   SPACE
lv_i_blart  TYPE TVFK-BLART, "   SPACE
lv_id_ext_cancellation  TYPE TVFK, "   SPACE
lv_i_stgrd  TYPE STGRD, "   
lt_xkomv  TYPE STANDARD TABLE OF KOMV, "   
lv_od_bad_data  TYPE RVSEL-XFELD, "   
lv_invoice_date  TYPE VBRK-FKDAT, "   0
lt_xthead  TYPE STANDARD TABLE OF THEADVB, "   
lv_det_rebate  TYPE C, "   
lv_invoice_type  TYPE VBRK-FKART, "   ' '
lt_xvbfs  TYPE STANDARD TABLE OF VBFS, "   
lv_pricing_date  TYPE VBRP-PRSDT, "   0
lt_xvbpa  TYPE STANDARD TABLE OF VBPAVB, "   
lv_vbsk_i  TYPE VBSK, "   
lt_xvbrk  TYPE STANDARD TABLE OF VBRKVB, "   
lv_with_posting  TYPE VBRKVB, "   ' '
lt_xvbrp  TYPE STANDARD TABLE OF VBRPVB, "   
lv_select_date  TYPE VBRK-FKDAT, "   0
lt_xvbss  TYPE STANDARD TABLE OF VBSS, "   
lv_i_no_vblog  TYPE VBSS, "   ' '
lt_xkomfkgn  TYPE STANDARD TABLE OF KOMFKGN, "   
lv_i_analyze_mode  TYPE KOMFKGN. "   ' '

  CALL FUNCTION 'RV_INVOICE_CREATE'  "NOTRANSL: Fakturen erzeugen
    EXPORTING
         DELIVERY_DATE = lv_delivery_date
         ID_UTASY = lv_id_utasy
         ID_UTSWL = lv_id_utswl
         ID_UTSNL = lv_id_utsnl
         ID_NO_ENQUEUE = lv_id_no_enqueue
         ID_NEW_CANCELLATION = lv_id_new_cancellation
         I_BLART = lv_i_blart
         ID_EXT_CANCELLATION = lv_id_ext_cancellation
         I_STGRD = lv_i_stgrd
         INVOICE_DATE = lv_invoice_date
         INVOICE_TYPE = lv_invoice_type
         PRICING_DATE = lv_pricing_date
         VBSK_I = lv_vbsk_i
         WITH_POSTING = lv_with_posting
         SELECT_DATE = lv_select_date
         I_NO_VBLOG = lv_i_no_vblog
         I_ANALYZE_MODE = lv_i_analyze_mode
    IMPORTING
         VBSK_E = lv_vbsk_e
         OD_BAD_DATA = lv_od_bad_data
         DET_REBATE = lv_det_rebate
    TABLES
         XKOMFK = lt_xkomfk
         XKOMFKKO = lt_xkomfkko
         XKOMV = lt_xkomv
         XTHEAD = lt_xthead
         XVBFS = lt_xvbfs
         XVBPA = lt_xvbpa
         XVBRK = lt_xvbrk
         XVBRP = lt_xvbrp
         XVBSS = lt_xvbss
         XKOMFKGN = lt_xkomfkgn
. " RV_INVOICE_CREATE




ABAP code using 7.40 inline data declarations to call FM RV_INVOICE_CREATE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
"SELECT single FBUDA FROM VBRP INTO @DATA(ld_delivery_date).
 
DATA(ld_id_utasy) = ' '.
 
 
DATA(ld_id_utswl) = ' '.
 
DATA(ld_id_utsnl) = ' '.
 
DATA(ld_id_no_enqueue) = ' '.
 
DATA(ld_id_new_cancellation) = ' '.
 
"SELECT single BLART FROM TVFK INTO @DATA(ld_i_blart).
DATA(ld_i_blart) = ' '.
 
DATA(ld_id_ext_cancellation) = ' '.
 
 
 
"SELECT single XFELD FROM RVSEL INTO @DATA(ld_od_bad_data).
 
"SELECT single FKDAT FROM VBRK INTO @DATA(ld_invoice_date).
 
 
 
"SELECT single FKART FROM VBRK INTO @DATA(ld_invoice_type).
DATA(ld_invoice_type) = ' '.
 
 
"SELECT single PRSDT FROM VBRP INTO @DATA(ld_pricing_date).
 
 
 
 
DATA(ld_with_posting) = ' '.
 
 
"SELECT single FKDAT FROM VBRK INTO @DATA(ld_select_date).
 
 
DATA(ld_i_no_vblog) = ' '.
 
 
DATA(ld_i_analyze_mode) = ' '.
 


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