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/NFM/RBUS2081 SAP ABAP INCLUDE - Program for Object Type /NFM/ININV : NF: Incoming Invoice







/NFM/RBUS2081 is a standard ABAP INCLUDE 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/RBUS2081 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/RBUS2081. "Basic submit
SUBMIT /NFM/RBUS2081 AND RETURN. "Return to original report after report execution complete
SUBMIT /NFM/RBUS2081 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type /NFM/ININV : NF: Incoming Invoice


INCLUDES used within this REPORT /NFM/RBUS2081

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:

BAPI_INCOMINGINVOICE_CREATE
  CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
    EXPORTING
      HEADERDATA = HEADERDATA
      ADDRESSDATA = ADDRESSDATA
    IMPORTING
      INVOICEDOCNUMBER = OBJECT-KEY-INVOICEDOCNUMBER
      FISCALYEAR = OBJECT-KEY-FISCALYEAR
    TABLES
      RETURN = RETURN
      VENDORITEMSPLITDATA = VENDORITEMSPLITDATA
      WITHTAXDATA = WITHTAXDATA
      TAXDATA = TAXDATA
      MATERIALDATA = MATERIALDATA
      GLACCOUNTDATA = GLACCOUNTDATA
      ACCOUNTINGDATA = ACCOUNTINGDATA
      NFMETALLITMS = NFMETALLITMS
      ITEMDATA = ITEMDATA
    EXCEPTIONS
      OTHERS = 01.

BAPI_INCOMINGINVOICE_PARK
  CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA = HEADERDATA
      ADDRESSDATA = ADRESSDATA
    IMPORTING
      INVOICEDOCNUMBER = OBJECT-KEY-INVOICEDOCNUMBER
      FISCALYEAR = OBJECT-KEY-FISCALYEAR
    TABLES
      RETURN = RETURN
      VENDORITEMSPLITDATA = VENDORITEMSPLITDATA
      WITHTAXDATA = WITHTAXDATA
      TAXDATA = TAXDATA
      MATERIALDATA = MATERIALDATA
      GLACCOUNTDATA = GLACCOUNTDATA
      ACCOUNTINGDATA = ACCOUNTINGDATA
      NFMETALLITMS = NFMETALLITMS
      ITEMDATA = ITEMDATA
    EXCEPTIONS
      OTHERS = 01.


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/RBUS2081 or its description.


   
 

/NFM/RBUS2081 - Program for Object Type /NFM/ININV : NF: Incoming Invoice
/NFM/RBUS2081 - Program for Object Type /NFM/ININV : NF: Incoming Invoice
/NFM/RBUS2032 - Program for Object Type /NFM/SAORD : NF: Sales Order
/NFM/RBUS2032 - Program for Object Type /NFM/SAORD : NF: Sales Order
/NFM/RBUS2030 - Program for Object Type /NFM/CUINQ : NF: Customer Inquiry
/NFM/RBUS2030 - Program for Object Type /NFM/CUINQ : NF: Customer Inquiry