SAP Reports / Programs
RBUS6003 SAP ABAP Report - Program for Object Type BUS6003 : Acctng Invoice Receipt
RBUS6003 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 RBUS6003 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 RBUS6003. "Basic submit
SUBMIT RBUS6003 AND RETURN. "Return to original report after report execution complete
SUBMIT RBUS6003 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program for Object Type BUS6003 : Acctng Invoice Receipt
INCLUDES used within this REPORT RBUS6003
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:
BAPI_ACC_INVOICE_RECEIPT_POST CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST' EXPORTING DOCUMENTHEADER = DOCUMENTHEADER CUSTOMERCPD = CUSTOMERCPD IMPORTING OBJ_SYS = OBJ_SYS OBJ_KEY = OBJ_KEY OBJ_TYPE = OBJ_TYPE TABLES PURCHASEAMOUNT = PURCHASEAMOUNT RETURN = RETURN CRITERIA = CRITERIA VALUEFIELD = VALUEFIELD EXTENSION1 = EXTENSION1 ACCOUNTPAYABLE = ACCOUNTPAYABLE ACCOUNTGL = ACCOUNTGL ACCOUNTTAX = ACCOUNTTAX CURRENCYAMOUNT = CURRENCYAMOUNT PURCHASEORDER = PURCHASEORDER EXCEPTIONS OTHERS = 01.
BAPI_ACC_INVOICE_RECEIPT_CHECK CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK' EXPORTING DOCUMENTHEADER = DOCUMENTHEADER CUSTOMERCPD = CUSTOMERCPD TABLES PURCHASEAMOUNT = PURCHASEAMOUNT RETURN = RETURN CRITERIA = CRITERIA VALUEFIELD = VALUEFIELD EXTENSION1 = EXTENSION1 ACCOUNTPAYABLE = ACCOUNTPAYABLE ACCOUNTGL = ACCOUNTGL ACCOUNTTAX = ACCOUNTTAX CURRENCYAMOUNT = CURRENCYAMOUNT PURCHASEORDER = PURCHASEORDER EXCEPTIONS OTHERS = 01.
BAPI_ACC_INVOICE_REV_CHECK CALL FUNCTION 'BAPI_ACC_INVOICE_REV_CHECK' EXPORTING REVERSAL = REVERSAL TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_ACC_INVOICE_REV_POST CALL FUNCTION 'BAPI_ACC_INVOICE_REV_POST' EXPORTING REVERSAL = REVERSAL IMPORTING OBJ_SYS = OBJSYS OBJ_KEY = OBJKEY OBJ_TYPE = OBJTYPE TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_ACC_PYMNTBLK_UPDATE_CHECK CALL FUNCTION 'BAPI_ACC_PYMNTBLK_UPDATE_CHECK' EXPORTING REFERENCEINV = REFERENCEINV TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_ACC_PYMNTBLK_UPDATE_POST CALL FUNCTION 'BAPI_ACC_PYMNTBLK_UPDATE_POST' EXPORTING REFERENCEINV = REFERENCEINV TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
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 RBUS6003 or its description.
RBUS6003 - Program for Object Type BUS6003 : Acctng Invoice Receipt RBUS6003 - Program for Object Type BUS6003 : Acctng Invoice Receipt RBUS6002 - Program for Object Type BUS6002 : Acctng Goods Movement RBUS6002 - Program for Object Type BUS6002 : Acctng Goods Movement RBUS6001 - Program for Object Type BUS6001 : Accounting Services RBUS6001 - Program for Object Type BUS6001 : Accounting Services