ACC_BAPI_TEST_INVOICE_RECEIPT SAP ABAP Report - Test Report for BAPI Invoice Receipt
ACC_BAPI_TEST_INVOICE_RECEIPT 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 ACC_BAPI_TEST_INVOICE_RECEIPT into the relevant SAP transactions such as SE38 or SE80
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 ACC_BAPI_TEST_INVOICE_RECEIPT. "Basic submit
SUBMIT ACC_BAPI_TEST_INVOICE_RECEIPT AND RETURN. "Return to original report after report execution complete
SUBMIT ACC_BAPI_TEST_INVOICE_RECEIPT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Test Report for BAPI Invoice Receipt
INCLUDES used within this REPORT ACC_BAPI_TEST_INVOICE_RECEIPT
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:
BAPI_ACC_INVOICE_RECEIPT_CHECK CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK' DESTINATION DEST EXPORTING DOCUMENTHEADER = GD_DOCUMENTHEADER TABLES ACCOUNTPAYABLE = IT_ACCOUNTPAYABLE ACCOUNTGL = IT_ACCOUNTGL ACCOUNTTAX = IT_ACCOUNTTAX * CURRENCYAMOUNT = it_CURRENCYAMOUNT PURCHASEORDER = it_PURCHASEORDER PURCHASEAMOUNT = it_PURCHASEAMOUNT RETURN = IT_RETURN CRITERIA = iT_CRITERIA VALUEFIELD = iT_VALUEFIELD * EXTENSION1 = it_EXTENSION1 .
BAPI_ACC_INVOICE_RECEIPT_CHECK CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK' DESTINATION DEST EXPORTING DOCUMENTHEADER = GD_DOCUMENTHEADER TABLES ACCOUNTPAYABLE = IT_ACCOUNTPAYABLE ACCOUNTGL = IT_ACCOUNTGL ACCOUNTTAX = IT_ACCOUNTTAX CURRENCYAMOUNT = IT_CURRENCYAMOUNT PURCHASEORDER = IT_PURCHASEORDER PURCHASEAMOUNT = IT_PURCHASEAMOUNT RETURN = IT_RETURN CRITERIA = IT_CRITERIA VALUEFIELD = IT_VALUEFIELD * EXTENSION1 = it_EXTENSION1 .
BAPI_ACC_INVOICE_RECEIPT_POST CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST' EXPORTING DOCUMENTHEADER = GD_DOCUMENTHEADER CUSTOMERCPD = GD_CUSTOMERCPD * IMPORTING * OBJ_TYPE = * OBJ_KEY = * OBJ_SYS = TABLES ACCOUNTPAYABLE = IT_ACCOUNTPAYABLE ACCOUNTGL = IT_ACCOUNTGL ACCOUNTTAX = IT_ACCOUNTTAX CURRENCYAMOUNT = IT_CURRENCYAMOUNT PURCHASEORDER = IT_PURCHASEORDER PURCHASEAMOUNT = IT_PURCHASEAMOUNT RETURN = IT_RETURN CRITERIA = IT_CRITERIA VALUEFIELD = IT_VALUEFIELD * EXTENSION1 = it_EXTENSION1 .
ALE_ACC_INVOICE_RECEIPT_POST CALL FUNCTION 'ALE_ACC_INVOICE_RECEIPT_POST' EXPORTING DOCUMENTHEADER = GD_DOCUMENTHEADER CUSTOMERCPD = GD_CUSTOMERCPD * SERIAL_ID = '0' TABLES ACCOUNTPAYABLE = IT_ACCOUNTPAYABLE ACCOUNTGL = IT_ACCOUNTGL ACCOUNTTAX = IT_ACCOUNTTAX CURRENCYAMOUNT = IT_CURRENCYAMOUNT PURCHASEORDER = IT_PURCHASEORDER PURCHASEAMOUNT = IT_PURCHASEAMOUNT CRITERIA = IT_CRITERIA VALUEFIELD = IT_VALUEFIELD * EXTENSION1 = RECEIVERS = IT_RECEIVERS * COMMUNICATION_DOCUMENTS = * APPLICATION_OBJECTS = * EXCEPTIONS * ERROR_CREATING_IDOCS = 1 * OTHERS = 2 .
OWN_LOGICAL_SYSTEM_GET CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET' IMPORTING OWN_LOGICAL_SYSTEM = GD_DOCUMENTHEADER-OBJ_SYS.
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 ACC_BAPI_TEST_INVOICE_RECEIPT or its description.
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