SAP Reports / Programs | Training and Event Management | Training and Event Management | External Learning Solution - Backend(PE-LSX-BE) SAP PE

/XLSO/EVOUCHER_COSUMPTION SAP ABAP Report - E-voucher Details







/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 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 /XLSO/EVOUCHER_COSUMPTION 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

/XLSO/EVOUCHER_COSUM - E-voucher Consumption Details


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 /XLSO/EVOUCHER_COSUMPTION. "Basic submit
SUBMIT /XLSO/EVOUCHER_COSUMPTION AND RETURN. "Return to original report after report execution complete
SUBMIT /XLSO/EVOUCHER_COSUMPTION 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_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


INCLUDES used within this REPORT /XLSO/EVOUCHER_COSUMPTION

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 /XLSO/EVOUCHER_COSUMPTION or its description.