FV50XFUK SAP ABAP INCLUDE - SD Credit Data: Read Open Order, Delivery and Billing Values
FV50XFUK is a standard ABAP INCLUDE 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 FV50XFUK 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 FV50XFUK. "Basic submit
SUBMIT FV50XFUK AND RETURN. "Return to original report after report execution complete
SUBMIT FV50XFUK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FV50XFUK
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:
RV_XVBUK_MAINTAIN CALL FUNCTION 'RV_XVBUK_MAINTAIN' EXPORTING f_vbeln = likp-vbeln f_vbtyp = likp-vbtyp f_xvbuv_beruecksichtigen = space f_likp = likp * TVRO_WA = TVRO tvlk_wa = tvlk f_clear_vbuk_for_del_items = v50agl-mult "n_565012 TABLES fxvbuk = xvbuk fxvbup = xvbup fxvbuv = xvbuv fyvbuk = yvbuk fxvbfa = xvbfa fxvttk = xvttk fxlikp = xlikp. "31I/40A
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 FV50XFUK or its description.
FV50XFUK - SD Credit Data: Read Open Order, Delivery and Billing Values FV50XFUC - Incompletion Log FV50XFSN - Common Include for mult.processing and dialog for serial number forms FV50XFPD - documentation and ABAP source code FV50XFOI_OIB_SAVE_HPM_APPENDIC - Oil-include: HPM FORM-routine FV50XFOI_OIA_SAVE_EXCHANGE_DEL - Oil-include: EXG FORM-routine