SAP Reports / Programs

BIL_INVOICERQTST SAP ABAP Report - Program BIL_INVOICERQTST







BIL_INVOICERQTST 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 BIL_INVOICERQTST 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 BIL_INVOICERQTST. "Basic submit
SUBMIT BIL_INVOICERQTST AND RETURN. "Return to original report after report execution complete
SUBMIT BIL_INVOICERQTST 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: DOC_NUM = D .
Title: Program BIL_INVOICERQTST
Text Symbol: 001 = Test Data


INCLUDES used within this REPORT BIL_INVOICERQTST

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:

BIL_INVOICERQ_PUSH CALL FUNCTION 'BIL_INVOICERQ_PUSH' EXPORTING i_client = sy-mandt i_object_key = l_object_key i_language_key = sy-langu i_partner_number = space i_partner_function = 'RE' * I_SCREEN = IMPORTING e_retcode = l_test_result.



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 BIL_INVOICERQTST or its description.