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/NFM/COR_KONS SAP ABAP Report - Correction of Pricing in Reversal Documents (empty KONV)







/NFM/COR_KONS 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 /NFM/COR_KONS 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 /NFM/COR_KONS. "Basic submit
SUBMIT /NFM/COR_KONS AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/COR_KONS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Correction of Pricing in Reversal Documents (empty KONV)


INCLUDES used within this REPORT /NFM/COR_KONS

INCLUDE VBRKDATA.
INCLUDE VBUKDATA.
INCLUDE VBRPDATA.
INCLUDE KONVDATA.
INCLUDE VBPADATA.
INCLUDE THEADDAT.
INCLUDE VBFSDATA.
INCLUDE RVVBTYP.


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:

RV_INVOICE_REFRESH
  call function 'RV_INVOICE_REFRESH'
       exporting
            with_posting = 'C'
       tables
            xkomfk       = xkomfk
            xkomv        = xkomv
            xthead       = xthead
            xvbfs        = xvbfs
            xvbss        = xvbss
            xvbpa        = xvbpa
            xvbrk        = xvbrk
            xvbrp        = xvbrp.

RV_INVOICE_DOCUMENT_READ
  call function 'RV_INVOICE_DOCUMENT_READ'
       exporting
            vbrk_i        = vbrk
            activity      = '02'       "ACTVT_CHANGE
            konv_read     = 'X'
       importing
            vbrk_e        = vbrk
            vbuk_e        = vbuk
       tables
            xkomfk        = xkomfk
            xvbrk         = xvbrk
            xvbrp         = xvbrp
            xvbpa         = xvbpa
            xkomv         = xkomv
       exceptions
            error_message = 4
            others        = 4.

PRICING_COPY
        call function 'PRICING_COPY'
             exporting
                  currency_new         = vbrk-waerk
                  currency_new_date    = vbrk-fkdat
                  currency_new_local   = t001-waers
                  currency_new_rate    = vbrk-kurrf
                  currency_new_type    = vbrk-kurst
                  currency_old         = tvbrk-waerk
                  vbtyp_new            = vbrk-vbtyp
                  document_number_from = tvbrk-knumv
                  document_number_to   = vbrk-knumv
                  item_number_from     = xvbrp-posnr
                  item_number_to       = xvbrp-posnr
                  mode                 = pr1
                  quantity_new         = vbrp-fklmg
                  quantity_old         = vbrp-lmeng
*                 ORDER_NUMBER         = VBAK-VBELN
             tables
                  tkomv                = xkomv.

RV_INVOICE_DOCUMENT_UPDATE
  call function 'RV_INVOICE_DOCUMENT_UPDATE'
       exporting
            vbsk_i       = vbsk
            pricing_type = pr2
       importing
            vbsk_e       = vbsk
       tables
            xkomfk       = xkomfk
            xkomk        = tkomk
            xkomp        = tkomp
            xkomv        = xkomv
            xthead       = xthead
            xvbfs        = xvbfs
            xvbpa        = xvbpa
            xvbrk        = xvbrk
            xvbrp        = xvbrp
            xvbss        = xvbss
       exceptions
            others       = 1.

RV_INVOICE_HEAD_MAINTAIN
      call function 'RV_INVOICE_HEAD_MAINTAIN'
           exporting
                vbrk_i = vbrk
           tables
                xkomfk = xkomfk
                xthead = xthead
                xvbfs  = xvbfs
                xvbss  = xvbss
                xvbrk  = xvbrk
                xvbrp  = xvbrp
                xvbpa  = xvbpa
                xkomv  = xkomv.


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 /NFM/COR_KONS or its description.


   
 

/NFM/COR_KONS - Correction of Pricing in Reversal Documents (empty KONV)
/NFM/COR_KONS - Correction of Pricing in Reversal Documents (empty KONV)
/NFM/COR_KONF - Correction Program for Table KONV
/NFM/COR_KONF - Correction Program for Table KONV
/NFM/CORRECT_NKS -  Correction of Rate for Conversion of Rates to Local Currency
/NFM/CORRECT_NKS -  Correction of Rate for Conversion of Rates to Local Currency