REAINV10_AGGRBILL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The aggregated print document groups together the aggregated postings for the contract account of a service provider...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 REAINV10_AGGRBILL into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
EA10_AGGRBILL - Create Aggregated Bill
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: VKONTO = D Contract Account
Selection Text: TIME = D End Time
Selection Text: SIMU = D Document Simulated
Selection Text: PARTNER = D Business Partner
Selection Text: LAUFZ = D Check Runtime
Selection Text: FAEDN = D Due By
Selection Text: FAEDKAR = D Days to Due Date
Selection Text: EXLOG = D Extended Log
Selection Text: DATUM = D End Date
Selection Text: BUDAT = D Posting Date
Selection Text: BLDAT = D Document Date
Title: Create Aggregated Bill
Text Symbol: 013 = Log
Text Symbol: 012 = End of Runtime
Text Symbol: 010 = Simulation Run
Text Symbol: 009 = Invoicing Unit(s)
Text Symbol: 008 = Commit Counter
Text Symbol: 004 = General Selections
Text Symbol: 003 = Posting Parameters
Text Symbol: 002 = Invoicing Completed (See Log)
Text Symbol: 000 = Invoicing Terminated (See Log)
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RS_SUBMIT_INFO CALL FUNCTION 'RS_SUBMIT_INFO' IMPORTING p_submit_info = submitinfo.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'SEL' * P_PROGRAM = ' ' TABLES p_exclude = t_ok_codes EXCEPTIONS OTHERS = 1.
ISU_INV_MASS_PROCESSING CALL FUNCTION 'ISU_INV_MASS_PROCESSING' IMPORTING y_handle = g_handle TABLES xt_vkont = tab_vkont xt_partner = tab_partner xt_sammlervk = tab_sammlervk xt_portion = tab_portion xt_abrvorg = tab_abrvorg xt_sparte = tab_sparte yt_opbel = t_opbel CHANGING xy_param = invoice_param EXCEPTIONS OTHERS = 1.
ISU_INV_PF_STATUS_HANDLE CALL FUNCTION 'ISU_INV_PF_STATUS_HANDLE' EXPORTING x_handle = g_handle TABLES t_opbel = t_opbel t_portion = tab_portion t_abrvorg = tab_abrvorg t_sparte = tab_sparte EXCEPTIONS iu_error = 1 system_error = 2 not_qualified = 3 OTHERS = 4.
ISU_INV_PF_STATUS_HANDLE CALL FUNCTION 'ISU_INV_PF_STATUS_HANDLE' EXPORTING x_handle = g_handle TABLES t_opbel = t_opbel t_portion = tab_portion t_abrvorg = tab_abrvorg t_sparte = tab_sparte EXCEPTIONS iu_error = 1 system_error = 2 not_qualified = 3 OTHERS = 4.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
REAINV10_AGGRBILL - Create Aggregated Bill REAINV10_AGGRBILL - Create Aggregated Bill REAINV09 - Create Bill and Partial Bill Together (Mass Creation) REAINV09 - Create Bill and Partial Bill Together (Mass Creation) REAINV08 - Create Bill and Partial Bill Together (Individual Creation) REAINV08 - Create Bill and Partial Bill Together (Individual Creation)