SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

IDSD_UPDATE_CI_MESSAGES SAP ABAP Report - Update Output messages for Credit invoices







IDSD_UPDATE_CI_MESSAGES 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 IDSD_UPDATE_CI_MESSAGES 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 IDSD_UPDATE_CI_MESSAGES. "Basic submit
SUBMIT IDSD_UPDATE_CI_MESSAGES AND RETURN. "Return to original report after report execution complete
SUBMIT IDSD_UPDATE_CI_MESSAGES VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Update Output messages for Credit invoices
Text Symbol: 001 = The following invoices were processed successfully:
Text Symbol: 002 = The following invoices need to be reprocessed:


INCLUDES used within this REPORT IDSD_UPDATE_CI_MESSAGES

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:

ENQUEUE_EVVBRKE CALL FUNCTION 'ENQUEUE_EVVBRKE' EXPORTING mode_vbrk = 'E' mandt = sy-mandt vbeln = is_vbrk-vbeln x_vbeln = ' ' _scope = '2' _wait = ' ' _collect = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

RV_INVOICE_DOCUMENT_READ CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ' EXPORTING * ACTIVITY = ' ' * KONV_READ = ' ' * NO_NAST = ' ' vbrk_i = is_vbrk * I_NO_AUTHORITY_CHECK = ' ' IMPORTING vbrk_e = is_vbrk vbuk_e = vbuk TABLES xkomv = xkomv xvbpa = xvbpa xvbrk = xvbrk xvbrp = xvbrp * XKOMFK = * XVBFS = * XTHEAD = * XVBSS = EXCEPTIONS no_authority = 1 OTHERS = 2.

SD_OBJECT_TYPE_DETERMINE CALL FUNCTION 'SD_OBJECT_TYPE_DETERMINE' EXPORTING i_document_type = is_vbrk-vbtyp IMPORTING e_business_object = vf_objtype * e_business_object_item = vf_objtype_item EXCEPTIONS OTHERS = 0.

COMMUNICATION_AREA_KOMKBV3 CALL FUNCTION 'COMMUNICATION_AREA_KOMKBV3' EXPORTING msg_trtyp = ld_trtyp msg_vbrk = is_vbrk msg_vbuk = vbuk msg_spart = is_vbrk-spart TABLES tab_part = part tab_vbpa = xvbpa tab_vbrp = xvbrp.

MESSAGING CALL FUNCTION 'MESSAGING' EXPORTING applikation = tvfk-kappl msg_objky = xobjky schema = tvfk-kalsm pi_objtype = vf_objtype TABLES msg_part = part EXCEPTIONS applikation_nicht_vorhanden = 01 schema_nicht_vorhanden = 05.

RV_MESSAGES_UPDATE CALL FUNCTION 'RV_MESSAGES_UPDATE' EXPORTING msg_kappl = tvfk-kappl msg_no_update_task = 'X' msg_objky = xobjky msg_replacement_done = ' '.

DEQUEUE_EVVBRKE CALL FUNCTION 'DEQUEUE_EVVBRKE' EXPORTING mode_vbrk = 'E' mandt = sy-mandt vbeln = is_vbrk-vbeln x_vbeln = ' ' _scope = '3' _synchron = ' ' _collect = ' '.



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 IDSD_UPDATE_CI_MESSAGES or its description.