SAP Reports / Programs

PDF_PRINT_PREVIEW_SIM SAP ABAP Report - Print Preview Simulation







PDF_PRINT_PREVIEW_SIM 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 PDF_PRINT_PREVIEW_SIM 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 PDF_PRINT_PREVIEW_SIM. "Basic submit
SUBMIT PDF_PRINT_PREVIEW_SIM AND RETURN. "Return to original report after report execution complete
SUBMIT PDF_PRINT_PREVIEW_SIM 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: ZTERM = D .
Selection Text: WOREFR = Without Refresh
Selection Text: WAERK = D .
Selection Text: VTWEG = D .
Selection Text: VRKME = Sales Unit
Selection Text: VKORG = D .
Selection Text: SPART = D .
Selection Text: PSTYV = Item Category
Selection Text: POST = Posting to Accounting
Selection Text: NO_MARA = No MARA Entry
Selection Text: NODIA = No Dialog
Selection Text: MESTP = Output Type
Selection Text: MATNR = D .
Selection Text: LAND2 = Country Key to
Selection Text: LAND1 = Country Key from
Selection Text: KWMENG = D .
Selection Text: KUNAG = Sold-to Party
Selection Text: KSCHL = D .
Selection Text: KBETR2 = Condition Rate Item2
Selection Text: KBETR1 = Condition Rate Item1
Selection Text: KALSM = Pricing Procedure
Selection Text: INCO2 = D .
Selection Text: INCO1 = D .
Selection Text: FKARA = D .
Selection Text: AUART = D .
Selection Text: ARKTX = D .
Title: Print Preview Simulation
Text Symbol: 002 = General Settings
Text Symbol: 001 = Billing Data
Text Symbol: 000 = Output Control


INCLUDES used within this REPORT PDF_PRINT_PREVIEW_SIM

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:

NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = ls_tvsa-numki object = 'RV_SAMMG' IMPORTING number = ls_rv50s-sammg.

QF05_RANDOM_INTEGER CALL FUNCTION 'QF05_RANDOM_INTEGER' EXPORTING ran_int_max = 999999999 ran_int_min = 1 IMPORTING ran_int = lv_ran_int EXCEPTIONS invalid_input = 1 OTHERS = 2.

GN_INVOICE_CREATE CALL FUNCTION 'GN_INVOICE_CREATE' EXPORTING invoice_date = sy-datum vbsk_i = ls_vbsk id_no_dialog = nodia with_posting = post i_without_refresh = worefr IMPORTING vbsk_e = ls_vbsk TABLES xkomfkgn = lt_komfkgn xkomfkko = lt_komv xkomfk = lt_xkomfk xkomv = lt_xkomv xthead = lt_xthead xvbfs = lt_xvbfs xvbpa = lt_xvbpa xvbrk = lt_xvbrk xvbrp = lt_xvbrp xvbss = lt_xvbss.



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 PDF_PRINT_PREVIEW_SIM or its description.