SAP Reports / Programs
/XLSO/GET_INVOICE SAP ABAP Report - Invoice Details
/XLSO/GET_INVOICE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report lists the billing details for the sales orders created for booking...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/GET_INVOICE 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/GET_INVOICE - Retrieve All the Invoice 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/GET_INVOICE. "Basic submit
SUBMIT /XLSO/GET_INVOICE AND RETURN. "Return to original report after report execution complete
SUBMIT /XLSO/GET_INVOICE 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: R_CCARD = Credit Card
Selection Text: R_INVOCE = Invoice
Selection Text: R_OPEN = Open
Selection Text: R_PREPAY = Prepayment
Selection Text: R_TOTAL = Total
Selection Text: R_USED = Used
Selection Text: S_CAT = Catalog ID
Selection Text: S_CMPNYC = Company
Selection Text: S_DELMET = Delivery Method
Selection Text: S_FNAME = First Name
Selection Text: S_LNAME = Last Name
Selection Text: S_SALEOR = Sales Order
Selection Text: S_TIME = Time Frame
Selection Text: S_USERNM = User Name
Title: Invoice Details
Text Symbol: 078 = Reset all selection fields
Text Symbol: 077 = Reset
Text Symbol: 076 = Technical Id
Text Symbol: 075 = Division
Text Symbol: 074 = Distribution Channel
Text Symbol: 073 = Sales Organisation
Text Symbol: 072 = Object Text
Text Symbol: 071 = Object Type
Text Symbol: 070 = Object ID
Text Symbol: 069 = Last Name
Text Symbol: 068 = First Name
Text Symbol: 006 = Profile details
Text Symbol: 007 = Payment Method
Text Symbol: 008 = Invoice
Text Symbol: 009 = Prepayment
Text Symbol: 010 = Credit Card
Text Symbol: 011 = Payment Status
Text Symbol: 012 = Open
Text Symbol: 013 = Used
Text Symbol: 014 = Total
Text Symbol: 025 = Selection fields
Text Symbol: 051 = Company Name
Text Symbol: 052 = Company ID
Text Symbol: 053 = User Name
Text Symbol: 056 = Catalog ID
Text Symbol: 057 = Catalog Name
Text Symbol: 058 = Time
Text Symbol: 059 = Delivery Method
Text Symbol: 060 = Type of Booking
Text Symbol: 061 = Payment Method
Text Symbol: 062 = Open
Text Symbol: 063 = Closed
Text Symbol: 064 = Total
Text Symbol: 065 = Currency
Text Symbol: 066 = Credit Card Type
Text Symbol: 067 = Sales Order Number
INCLUDES used within this REPORT /XLSO/GET_INVOICE
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/GET_INVOICE or its description.
/XLSO/GET_INVOICE - Invoice Details /XLSO/GET_INVOICE - Invoice Details /XLSO/GET_COURSE_REQUESTS_TOP - Include /XLSO/GET_COURSE_REQUESTS_TOP /XLSO/GET_COURSE_REQUESTS_PBO - /XLSO/GETCOURSEREQUESTSPBO /XLSO/GET_COURSE_REQUESTS_PAI - /XLSO/GETCOURSEREQUESTSPAI /XLSO/GET_COURSE_REQUESTS_FORM - Include /XLSO/GET_COURSE_REQUESTS_FORM