SAP Reports / Programs

comments icon Comments

/PTGWFI/0000000002_P021 SAP ABAP Report - LIV: Short Pay - Cancel Invoice and Create New Invoice







/PTGWFI/0000000002_P021 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 /PTGWFI/0000000002_P021 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

/PTGWFI/M_SPAY_INV - Short Pay : Del Inv./Create Inv.


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 /PTGWFI/0000000002_P021. "Basic submit
SUBMIT /PTGWFI/0000000002_P021 AND RETURN. "Return to original report after report execution complete
SUBMIT /PTGWFI/0000000002_P021 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: LIV: Short Pay - Cancel Invoice and Create New Invoice


INCLUDES used within this REPORT /PTGWFI/0000000002_P021

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:

/PTGWFI/0000000002_P002
CALL FUNCTION '/PTGWFI/0000000002_P002'
EXPORTING
     BELNR           = rbkp_key-belnr
     GJAHR           = rbkp_key-gjahr
TABLES
     MESSTAB         = t_msg
EXCEPTIONS
     INVALID_INVOICE = 1
     OTHERS          = 2. "#EC *


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 /PTGWFI/0000000002_P021 or its description.


   
 

/PTGWFI/0000000002_P021 - LIV: Short Pay - Cancel Invoice and Create New Invoice
/PTGWFI/0000000002_P021 - LIV: Short Pay - Cancel Invoice and Create New Invoice
/PTGWFI/0000000002_P020 - LIV: Short Pay - Subsequent Credit/Credit Memo Creation
/PTGWFI/0000000002_P020 - LIV: Short Pay - Subsequent Credit/Credit Memo Creation
/PTGWFI/0000000002_P019 - LIV : Reverse Goods Receipt
/PTGWFI/0000000002_P019 - LIV : Reverse Goods Receipt