SAP Reports / Programs
RETRIGG01 SAP ABAP Report - Extend budget billing plans
RETRIGG01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can extend budget billing plans, billing documents not yet invoiced, and billing orders not yet billed...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 RETRIGG01 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
E25M - Extend Budget Billing Plan
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 RETRIGG01. "Basic submit
SUBMIT RETRIGG01 AND RETURN. "Return to original report after report execution complete
SUBMIT RETRIGG01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Extend budget billing plans
Selection Text: I_ABWVK = Collective Bill Account
Selection Text: I_AEDAT = Last changed on
Selection Text: I_AENAM = Changed by
Selection Text: I_ANLAGE = Installation
Selection Text: I_BEGEND = Start of Period-End Bill. Per.
Selection Text: I_BELNR = Document Number
Selection Text: I_BUKRS = Company code
Selection Text: I_DATUM = Date
Selection Text: I_ENDPRI = Priority of Period-End Billing
Selection Text: I_ERDAT = Entered on
Selection Text: I_ERNAM = Entered by
Selection Text: I_FAELL = No.of Due Dates for Extension
Selection Text: I_FAKT = Non-Invoiced Billing Documents
Selection Text: I_GPART = Business Partner
Selection Text: I_K1 = Interval for Extension
Selection Text: I_KTYP1 = Unit for Interval
Selection Text: I_MANOS = Manual Outsorting
Selection Text: I_PORT = Portion
Selection Text: I_SCBELN = Bill.Doc.No.for Adj.Reversal
Selection Text: I_SIMU = Simulation
Selection Text: I_SPARTE = Division
Selection Text: I_TBREL = Document not released
Selection Text: I_TRGST = Order status
Selection Text: I_VKONT = Contract account
Selection Text: I_VRTRAG = Contract
Selection Text: REPRINT = D Notify Customer
Selection Text: I_ABRVGU = Billing Trans. of Suppr. Bill.
Selection Text: I_ABRDSU = Sched.Bill.Date of Suppr.Bill
Selection Text: I_ABRDAT = Scheduled billing date
Selection Text: I_ABR = Non-Billed Billing Order
Selection Text: I_ABPLAN = Budget billing plan
Selection Text: I_ABLEH = Meter reading unit
Selection Text: I_ABLDAT = Scheduled meter reading date
Title: Extend budget billing plans
Text Symbol: 002 = Selection Criteria for Uninvoiced Billing Documents
Text Symbol: 003 = Selection Criteria for Unbilled Billing Orders
Text Symbol: 004 = General Parameters
Text Symbol: 005 = General Selection Criteria
Text Symbol: 006 = Print Param.
Text Symbol: 010 = Scheduled Billing Date
Text Symbol: 011 = Sched. meter reading date
Text Symbol: 012 = Billing documents not invoiced
Text Symbol: 013 = Unbilled Billing Orders
Text Symbol: 014 = Selection only if BB plan exists
Text Symbol: 018 = Interval for extension
Text Symbol: 020 = Day(s)
Text Symbol: 021 = Week(s)
Text Symbol: 022 = Month(s)
Text Symbol: 023 = Automatic Extension
Text Symbol: 024 = Due Date(s)
Text Symbol: 025 = BB Plan Extension
Text Symbol: 026 = BB Plan Extension Terminated (See Log)
Text Symbol: 027 = BB Plan Extension Completed (See Log)
Text Symbol: 028 = Selection Criteria
INCLUDES used within this REPORT RETRIGG01
INCLUDE MEADAT01.
INCLUDE RETRIGG01_TOP.
INCLUDE RETRIGG01_F01.
INCLUDE MEAPROT0.
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:
EFG_GET_PRINT_PARAMETERS CALL FUNCTION 'EFG_GET_PRINT_PARAMETERS' EXPORTING x_printparams = x_printparams-printparams x_archive_bor_object = co_objtype_budbilplan x_archive_arc_object = 'ISU_BBP' x_no_preview = 'X' IMPORTING y_printparams = x_printparams-printparams y_archive_params = x_printparams-archive_params y_archive_index = x_printparams-archive_index y_recipient = x_printparams-recipient EXCEPTIONS cancelled = 1 OTHERS = 2.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'E25M' EXCEPTIONS ok = 0 not_ok = 1 OTHERS = 2.
EFG_PRINT_CLOSE CALL FUNCTION 'EFG_PRINT_CLOSE' EXPORTING x_flg_output = x_printparams-printparams-last_doc_act x_flg_finalize = x_printparams-printparams-last_doc_act x_flg_clear_spoolids = co_true .
ISU_INV_PF_STATUS_HANDLE CALL FUNCTION 'ISU_INV_PF_STATUS_HANDLE' EXPORTING x_handle = g_handle.
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 RETRIGG01 or its description.
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