RETRIGG02 SAP ABAP Report - Valuate Unbilled Billing Orders/Uninvoiced Billing Documents
RETRIGG02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can analyze billing orders and uninvoiced billing documents...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 RETRIGG02 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
E25T - Select BillOrder/Uninvoiced BillDocs
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 RETRIGG02. "Basic submit
SUBMIT RETRIGG02 AND RETURN. "Return to original report after report execution complete
SUBMIT RETRIGG02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Analyze Billing Orders not Billed/Billing Documents not Invoiced
Selection Text: I_ANLAGE = D Installation
Selection Text: I_APINV = Do Not Display BB Plans
Selection Text: I_BEGEND = Start of Period-End Bill. Per.
Selection Text: I_BELNR = Document Number
Selection Text: I_BUKRS = D 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_FAKT = Non-Invoiced Billing Documents
Selection Text: I_GPART = Business Partner
Selection Text: I_MANOS = Manual Outsorting
Selection Text: I_MITAP = Selection Only if BBP Exists
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: I_AENAM = Changed by
Selection Text: I_AEDAT = Changed on
Selection Text: I_ABWVK = D Collective Bill Account
Selection Text: I_ABRVRG = D Billing Transaction
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 Documents
Selection Text: I_ABPLAN = Budget billing plan
Selection Text: I_ABLEH = D Meter reading unit
Selection Text: I_ABLDAT = Scheduled meter reading date
Title: Valuate Unbilled Billing Orders/Uninvoiced Billing Documents
Text Symbol: 015 = Do not display BB plans
Text Symbol: 014 = Selection Only if Budget Billing Plan Exists
Text Symbol: 013 = Unbilled Billing Orders
Text Symbol: 012 = Billing documents not invoiced
Text Symbol: 011 = Sched. meter reading date
Text Symbol: 010 = Scheduled Billing Date
Text Symbol: 005 = Selection Criteria
Text Symbol: 004 = General Parameters
Text Symbol: 003 = Selection Criteria for Unbilled Billing Orders
Text Symbol: 002 = Selection Criteria for Uninvoiced Billing Documents
Text Symbol: 001 = General selection criteria
INCLUDES used within this REPORT RETRIGG02
INCLUDE RETRIGG02_TOP.
INCLUDE RETRIGG02_F01.
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:
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING tcode = 'E25T' EXCEPTIONS ok = 0 not_ok = 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 RETRIGG02 or its description.
RETRIGG02 - Valuate Unbilled Billing Orders/Uninvoiced Billing Documents RETRIGG02 - Valuate Unbilled Billing Orders/Uninvoiced Billing Documents RETRIGG01_TOPG - TOP INCLUDE: General Data Definitions RETRIGG01_TOPC - TOP INCLUDE: General Constants RETRIGG01_TOP1 - RETRIGG01TOP1 RETRIGG01_TOP - TOP INCLUDE: General