SAP Reports / Programs
/SAPSLL/RES_INV_CREATE_R3 SAP ABAP Report - Restitution: Generate Billing Documents for Restitution
/SAPSLL/RES_INV_CREATE_R3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Creation of a restitution invoice based on the commercial invoice...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter /SAPSLL/RES_INV_CREATE_R3 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
/SAPSLL/RES_INV_R3 - GTS: Create Restitution Invoice
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 /SAPSLL/RES_INV_CREATE_R3. "Basic submit
SUBMIT /SAPSLL/RES_INV_CREATE_R3 AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/RES_INV_CREATE_R3 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: S_VKORG = Sales Organization
Selection Text: S_VBTYP = Sales Document Category
Selection Text: S_VBELN = Billing Document Number
Selection Text: S_LAND1 = Country
Selection Text: S_KUNNR = Payer
Selection Text: S_FKDAT = Billing Document Date
Selection Text: S_FKART = Billing Type
Selection Text: S_ALAND = Country of Departure
Selection Text: P_SHOWL = Display Log Only
Selection Text: P_NO_EU = Exclude EU Countries
Selection Text: P_LGREG = Legal Regulation
Selection Text: P_KSCHLR = Condition for Restitution
Selection Text: P_FKPOSR = Credit Memo Item Category
Selection Text: P_FKPOSG = Billing Document Item Category
Selection Text: P_FKARTR = Restitution Billing Docmt Type
Selection Text: P_FKARTG = Restitution Credit Memo Type
Selection Text: P_AUTHO = Authority Customer Number
Title: Restitution: Generate Billing Documents for Restitution
Text Symbol: B03 = Calculation of Restitution
Text Symbol: B02 = Target Billing Docs
Text Symbol: B01 = Base Billing Docs
Text Symbol: A01 = Termination -> Application log cannot be initialized
INCLUDES used within this REPORT /SAPSLL/RES_INV_CREATE_R3
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:
No SAP FUNCTION MODULES are executed within this report code!
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 /SAPSLL/RES_INV_CREATE_R3 or its description.
/SAPSLL/RES_INV_CREATE_R3 - Restitution: Generate Billing Documents for Restitution /SAPSLL/RES_INV_CREATE_R3 - Restitution: Generate Billing Documents for Restitution /SAPSLL/RES_CONSTANTS - /SAPSLL/RESCONSTANTS /SAPSLL/RES_CALC_SIMULATION - Simulate Calculation /SAPSLL/RES_CALC_SIMULATION - Simulate Calculation /SAPSLL/RES_CALC_DOC_SIMUL - Simulate Calculation per Document