SAP Reports / Programs

/CEECV/BTFI_INV_REG SAP ABAP Report - Invoice Register (Lithuania)







/CEECV/BTFI_INV_REG 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 /CEECV/BTFI_INV_REG 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

/CEECV/BTFI_INV_REG - Invoice Register for Lithuania


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 /CEECV/BTFI_INV_REG. "Basic submit
SUBMIT /CEECV/BTFI_INV_REG AND RETURN. "Return to original report after report execution complete
SUBMIT /CEECV/BTFI_INV_REG 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: P_CHKDC = D .
Selection Text: P_CORR = D .
Selection Text: P_CORRLN = D .
Selection Text: P_CUST = D .
Selection Text: P_DOCST = D .
Selection Text: P_FORM = D .
Selection Text: P_POSST = D .
Selection Text: P_PRIM = D .
Selection Text: P_VEND = D .
Selection Text: SO_DATE = D .
Title: Invoice Register (Lithuania)
Text Symbol: SC1 = Other Selection
Text Symbol: SC2 = Register Type
Text Symbol: SC3 = VAT Invoice Date


INCLUDES used within this REPORT /CEECV/BTFI_INV_REG

INCLUDE: EMSG.


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:

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = p_form IMPORTING e_funcname = fm_name.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = fp_outputparams EXCEPTIONS cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 OTHERS = 5.

FP_GET_LAST_ADS_ERRSTR CALL FUNCTION 'FP_GET_LAST_ADS_ERRSTR' IMPORTING e_adserrstr = error_string.

FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4.

GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING mode = 'CURRENT ' no_dialog = 'X' IMPORTING out_parameters = pri_params valid = lv_valid.

MSG_OPEN CALL FUNCTION 'MSG_OPEN' EXPORTING x_no_dialog = abap_off x_log = abap_on x_next_msg = abap_off x_obj_twice = abap_off IMPORTING y_msg_handle = lv_handle EXCEPTIONS failed = 1 subs_invalid = 2 log_invalid = 3 OTHERS = 4.

MSG_ACTION CALL FUNCTION 'MSG_ACTION' EXPORTING x_msg_handle = lv_handle x_action = co_msg_save EXCEPTIONS OTHERS = 1.

MSG_ACTION CALL FUNCTION 'MSG_ACTION' EXPORTING x_msg_handle = lv_handle x_action = co_msg_dspl EXCEPTIONS OTHERS = 1.

MSG_CLOSE CALL FUNCTION 'MSG_CLOSE' EXPORTING x_msg_handle = lv_handle EXCEPTIONS not_found = 1 handle_invalid = 2 OTHERS = 3.

ROUND CALL FUNCTION 'ROUND' EXPORTING decimals = 0 input = lv_sbash * SIGN = ' ' IMPORTING output = lv_sbash_p EXCEPTIONS input_invalid = 1 overflow = 2 type_invalid = 3 OTHERS = 4 .

CLOI_PUT_SIGN_IN_FRONT CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT' CHANGING value = ev_sbash_int.

ROUND CALL FUNCTION 'ROUND' EXPORTING decimals = 0 input = lv_sbeth * SIGN = ' ' IMPORTING output = lv_sbeth_p EXCEPTIONS input_invalid = 1 overflow = 2 type_invalid = 3 OTHERS = 4 .

CLOI_PUT_SIGN_IN_FRONT CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT' CHANGING value = ev_sbeth_int.



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 /CEECV/BTFI_INV_REG or its description.