REAINV11 SAP ABAP Report - Create Change Document for Budget Billing (Mass Creation)
REAINV11 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 REAINV11 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
EA57 - Create Budget Billing Change Doc.
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 REAINV11. "Basic submit
SUBMIT REAINV11 AND RETURN. "Return to original report after report execution complete
SUBMIT REAINV11 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: ABWVK = D Collective Bill Account
Selection Text: BLDAT = D Document Date
Selection Text: BUDAT = D Posting Date
Selection Text: DATUM = D End Date
Selection Text: EXLOG = D Extended Log
Selection Text: GPARTNER = D Business Partner
Selection Text: LAUFZ = D Check Runtime
Selection Text: PORTION = D Portion
Selection Text: SIMU = D Document Simulated
Selection Text: SOLLDAT = D Selection Date
Selection Text: TIME = D End Time
Selection Text: VKONTO = D Contract Account
Title: Create Change Document for Budget Billing (Mass Creation)
Text Symbol: 000 = Budget Billing Request Run Canceled (See Log)
Text Symbol: 002 = Budget Billing Request Run Completed (See Log)
Text Symbol: 003 = Posting Parameters
Text Symbol: 004 = General Selections
Text Symbol: 010 = Simulation Run
Text Symbol: 012 = End of Runtime
Text Symbol: 013 = Log
INCLUDES used within this REPORT REAINV11
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:
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 EXCEPTIONS iu_error = 1 system_error = 2 not_qualified = 3 OTHERS = 4.
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 REAINV11 or its description.
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