SAP Reports / Programs
RENAVSINGLE SAP ABAP Report - Navigation for Ingoing Individual Bills
RENAVSINGLE 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 RENAVSINGLE 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 RENAVSINGLE. "Basic submit
SUBMIT RENAVSINGLE AND RETURN. "Return to original report after report execution complete
SUBMIT RENAVSINGLE 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: GJAHR = D Fiscal Year
Selection Text: GPART = D Business Partner
Selection Text: THBLN = D Aggr. Document Number
Selection Text: THBLNTP = D Document Number Type
Title: Navigation for Ingoing Individual Bills
INCLUDES used within this REPORT RENAVSINGLE
INCLUDE RENAVSINGLETOP.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RENAVSINGLE or its description.
RENAVSINGLE - Navigation for Ingoing Individual Bills RENAVSINGLE - Navigation for Ingoing Individual Bills REMOV_DOUBLE_ENTR_FROM_GEOOBJR - Program REMOV_DOUBLE_ENTR_FROM_GEOOBJR REMOV_DOUBLE_ENTR_FROM_GEOOBJR - Program REMOV_DOUBLE_ENTR_FROM_GEOOBJR REMOVE_WIP_DOCUMENTS_FROM_QS - Mark WIP documents as invalid and remove quantities from WIP QS REMOVE_WIP_DOCUMENTS_FROM_QS - Mark WIP documents as invalid and remove quantities from WIP QS