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J_7LVFV2 SAP ABAP Report - REA Transaction Data: Sales Packaging from SIS







J_7LVFV2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Data collector for billing documents from info structures This program is called from the declaration system and information systems for analysis purposes...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 J_7LVFV2 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 J_7LVFV2. "Basic submit
SUBMIT J_7LVFV2 AND RETURN. "Return to original report after report execution complete
SUBMIT J_7LVFV2 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: MATNR_S = Article
Selection Text: MATKL_S = Material Group
Selection Text: LLAND_P = Show Export Countries Separat.
Selection Text: LAND1_P = Country
Selection Text: KUNNR_S = Customer Number
Selection Text: KUNNR_P = Show Individual Customers
Selection Text: KUMRK_P = Show Customer Characteristic
Selection Text: IMPORT_P = Show Imports Separately
Selection Text: HVTWEG_S = Distr.Channel Cust. Hierarchy
Selection Text: HVKORG_S = Sales Org. Customer Hierarchy
Selection Text: HSPART_S = Division Customer Hierarchy
Selection Text: HRELTO_P = Relat. Output Hierarchy Level
Selection Text: HRELAT_P = Relative Hierarchy Level
Selection Text: HREKU_P = Customer Not in Hierarchy
Selection Text: HPARVW_S = Hierarchy Cust. Partner Funct.
Selection Text: HKUNNR_S = Hierarchy Customer No.
Selection Text: HISTNO_P = Hierarchy Level Output
Selection Text: GSBER_S = Business Area
Selection Text: GEWEIP_P = Diff. Weight Unit Price List
Selection Text: FORM_P = Use Price Formula
Selection Text: FKART_S = Billing Type
Selection Text: FILTP_P = Log Filter Item
Selection Text: FILTK_P = Log Filter Header
Selection Text: EXPORT_P = Show Exports Separately
Selection Text: MEINS_P = Base UoM Summarization
Selection Text: KUMRK_S = D .
Selection Text: KARTMP_P = D .
Selection Text: HITYP_P = D .
Selection Text: HISTUN_S = D .
Selection Text: GRUPP_S = D .
Selection Text: ENTNR_P = D .
Selection Text: DIFFK_P = D .
Selection Text: XLINES_P = Multirow Formatting
Selection Text: WERKS_S = Plant
Selection Text: WAERK_P = Document Currency
Selection Text: VTWEG_S = Distribution Channel
Selection Text: VRSIO_P = Version
Selection Text: VRPNR_S = Packaging





Selection Text: VKORG_S = Sales Organization
Selection Text: V1M_P = Save Quantity Flow
Selection Text: TEST_P = Test Mode
Selection Text: SPLITI_P = Evaluate Splitting Info
Selection Text: SPART_S = Division
Selection Text: SOURCE_P = External Data Source
Selection Text: REGIOI_P = Eval. Regional Splitting Info
Selection Text: PROT_P = Single Record Log for Declar.
Selection Text: PRODH_S = Product Hierarchy
Selection Text: MTART_S = Material Type
Selection Text: MODUS_P = Call Mode
Selection Text: DOMEST_P = Show Domestic Purchases Sep.
Selection Text: DATUM_S = Date
Selection Text: BUKRS_P = Company Code
Selection Text: BUDAT_P = Posting Date
Selection Text: BLART_P = Document Type
Title: REA Transaction Data: Sales Packaging from SIS
Text Symbol: 054 = DChl
Text Symbol: 053 = ST
Text Symbol: 052 = SOrg.
Text Symbol: 031 = Date
Text Symbol: 023 = Country Assgmnt
Text Symbol: 017 = Start of Processing
Text Symbol: 016 = Billing Data
Text Symbol: 015 = Data Collector: Show Items at Article Level
Text Symbol: 014 = Time Conversion Posting Period -> Day
Text Symbol: 013 = Posting Period
Text Symbol: 012 = Month
Text Symbol: 011 = Time Conversion Month-> Day
Text Symbol: 010 = Week
Text Symbol: 009 = Time Conversion Week -> Day
Text Symbol: 008 = External Billing Data Coll.
Text Symbol: 007 = Billing Info Str. Data Coll.
Text Symbol: 006 = Bill. Type
Text Symbol: 005 = Article Rec.Filter
Text Symbol: 004 = Data Filter Item - Item Is Not Used-
Text Symbol: 003 = Article Period
Text Symbol: 002 = Error Item:
Text Symbol: 001 = Show Sales Units





Text Symbol: 100 = Progress Reading Docs
Text Symbol: 091 = Error determining values
Text Symbol: 090 = Industry Key
Text Symbol: 088 = Billing Item Data Filter - Item Not Used -
Text Symbol: 087 = System:
Text Symbol: 086 = Time:
Text Symbol: 085 = Date:
Text Symbol: 084 = User:
Text Symbol: 082 = Page:
Text Symbol: 081 = Report:
Text Symbol: 080 = Sales Packaging from SIS
Text Symbol: 070 = Material Number
Text Symbol: 068 = Group
Text Symbol: 067 = MTyp
Text Symbol: 066 = Billing Qty in SKU
Text Symbol: 065 = Actual Billed Qty
Text Symbol: 062 = Material Number
Text Symbol: 059 = BusAr
Text Symbol: 058 = Plnt
Text Symbol: 057 = CusChr
Text Symbol: 056 = BillT
Text Symbol: 055 = Cust. No.


INCLUDES used within this REPORT J_7LVFV2

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:

RS_REFRESH_FROM_SELECTOPTIONS
  CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
    EXPORTING
      curr_report     = 'J_7LVFV2'
    TABLES
      selection_table = rsparams_tab
    EXCEPTIONS
      not_found       = 1
      no_report       = 2
      OTHERS          = 3.

PROGRESS_INDICATOR
    CALL FUNCTION 'PROGRESS_INDICATOR'
      EXPORTING
*       I_TEXT               = I_TEXT
        i_msgid              = '881'
        i_msgno              = 179
        i_msgv1              = text_ds
        i_msgv2              = 'Beginn der Verarbeitung'(017)
        i_msgv3              = space
        i_msgv4              = space
*       I_PROCESSED          = I_PROCESSED
*       I_TOTAL              = I_TOTAL
        i_output_immediately = 'X'.

DB_COMMIT
    CALL FUNCTION 'DB_COMMIT'.


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 J_7LVFV2 or its description.


   
 

J_7LVFV2 - REA Transaction Data: Sales Packaging from SIS
J_7LVFV2 - REA Transaction Data: Sales Packaging from SIS
J_7LVFV1 - REA Transaction Data: Sales Packaging from Billing Documents
J_7LVFV1 - REA Transaction Data: Sales Packaging from Billing Documents
J_7LVERSION - REA Status Information: Release and Hotpackage Status
J_7LVERSION - REA Status Information: Release and Hotpackage Status