RDPFLOWREPZ 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 RDPFLOWREPZ into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_YRTO = To Fiscal Year
Selection Text: P_YRFROM = From Fiscal Year
Selection Text: P_VORNR = D Activity
Selection Text: P_VBELN = D Sales Document
Selection Text: P_RAVIEW = Results Analysis View
Selection Text: P_PSPNR = D WBS Element
Selection Text: P_POSNR = D Item
Selection Text: P_PDTO = To Period
Selection Text: P_PDFROM = From Period
Selection Text: P_NPLNR = Network/Order
Selection Text: P_AUFNR = D Order
Title: Document Flow for Resource-Related Billing - CO Object
Text Symbol: 004 = Source
Text Symbol: 003 = Project System
Text Symbol: 002 = Service
Text Symbol: 001 = Sales and Distribution
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
DIPREP_FLOWREPORTING_CO_OBJECT CALL FUNCTION 'DIPREP_FLOWREPORTING_CO_OBJECT' EXPORTING i_selparam = g_selparam TABLES it_objects = gt_objects EXCEPTIONS OTHERS = 0.
K_ORDER_READ CALL FUNCTION 'K_ORDER_READ' EXPORTING aufnr = i_aufnr IMPORTING i_aufkv = l_aufkv EXCEPTIONS OTHERS = 1.
CJPN_GET_WBS_ELEMENT CALL FUNCTION 'CJPN_GET_WBS_ELEMENT' EXPORTING i_pspnr = i_pspnr IMPORTING e_prps = l_prps EXCEPTIONS OTHERS = 1.
CO_SF_AFVG_READ CALL FUNCTION 'CO_SF_AFVG_READ' EXPORTING aufnr_imp = i_aufnr vornr_imp = i_vornr IMPORTING afvc_exp = l_afvc EXCEPTIONS OTHERS = 1.
SD_VBAP_SELECT CALL FUNCTION 'SD_VBAP_SELECT' EXPORTING i_document_number = i_vbeln i_item_number = i_posnr IMPORTING e_vbap = l_vbap EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RDPFLOWREPZ - Document Flow for Resource-Related Billing - CO Object RDPFLOWREPZ - Document Flow for Resource-Related Billing - CO Object RDPFLOWREPC - Document Flow for Resource-Related Billing Document - Service RDPFLOWREPC - Document Flow for Resource-Related Billing Document - Service RDPFLOWREPB - Document Flow for Resource-Related Billing Document - Sales and Dist. RDPFLOWREPB - Document Flow for Resource-Related Billing Document - Sales and Dist.