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REASCBEL SAP ABAP Report - Delete Adjustment Reversal Document Number from Billing Order







REASCBEL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this function to cancel a reversal adjustment...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 REASCBEL 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

EA24 - Delete Adj. Reversal frm Bill.Order


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 REASCBEL. "Basic submit
SUBMIT REASCBEL AND RETURN. "Return to original report after report execution complete
SUBMIT REASCBEL 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: SBELNR = Billing doc. no.: adjmnt rev.
Selection Text: CCOUNTER = Commit after
Title: Delete Adjustment Reversal Document Number from Billing Order
Text Symbol: 009 = Document(s)
Text Symbol: 008 = Commit counter
Text Symbol: 005 = Selection parameters
Text Symbol: 002 = Deletion of doc. number from billing order completed -> see log
Text Symbol: 000 = Deletion of doc. number from billing order terminated -> see log


INCLUDES used within this REPORT REASCBEL

INCLUDE MEA24TOP .
INCLUDE MEA24PRO .
INCLUDE MEA24CAN .


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_DB_ERCH_SELECT_RANGE
    call function 'ISU_DB_ERCH_SELECT_RANGE'
      exporting
        x_bis        = '99991231'
      tables
        xt_belnr     = tab_sbelnr
        yt_erch      = t_erch
      exceptions
        system_error = 1
        not_found    = 2
        others       = 3.

ISU_REMOVE_SC_BELNR_FROM_ETRG
      call function 'ISU_REMOVE_SC_BELNR_FROM_ETRG'
        exporting
          x_actual             = 'X'
          x_erch               = wa_erch
        importing
          y_etrg               = wa_etrg
          y_opbel              = opbel
        exceptions
          general_fault        = 1
          invoice_not_reversed = 1
          others               = 2.


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 REASCBEL or its description.


   
 

REASCBEL - Delete Adjustment Reversal Document Number from Billing Order
REASCBEL - Delete Adjustment Reversal Document Number from Billing Order
REAR_TYP - IS-U Archiving: Type Definitions for Archiving Budget Billing Plans
REAR_TOP - IS-U Archiving: Data Definition for Archiving Budget Billing Plans
REAR_REL_BBP_ILM - Reload archived budget billing plans
REAR_REL_BBP_ILM - Reload archived budget billing plans