/XLSO/EVOUCHER_COSUMPTION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays the
If you would like to execute this report or see the full code listing simply enter /XLSO/EVOUCHER_COSUMPTION into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/XLSO/EVOUCHER_COSUM - E-voucher Consumption Details
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.
Selection Text: S_VALDAT = Validity
Selection Text: S_PRODCT = Product
Selection Text: S_EVTYPE = E-voucher Type
Selection Text: S_EVCODE = E-voucher Code
Selection Text: S_COMPNY = Company
Title: E-voucher Details
Text Symbol: 032 = User Name
Text Symbol: 031 = Last Name
Text Symbol: 030 = First Name
Text Symbol: 029 = No
Text Symbol: 028 = Yes
Text Symbol: 027 = This may take more time. Do you wish to continue?
Text Symbol: 026 = Warning
Text Symbol: 025 = Product Type
Text Symbol: 021 = Reset all selection fields
Text Symbol: 019 = Reset
Text Symbol: 017 = Selection fields
Text Symbol: 016 = Product name
Text Symbol: 015 = Product Id
Text Symbol: 014 = Company assigned
Text Symbol: 012 = Techinical Id
Text Symbol: 011 = Currency
Text Symbol: 010 = E-voucher value
Text Symbol: 009 = Valid from
Text Symbol: 008 = Valid to
Text Symbol: 007 = E-voucher type
Text Symbol: 006 = Description
Text Symbol: 005 = E-voucher id
Text Symbol: 003 = Product assigned
Text Symbol: 002 = Product details
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.