SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFBNUM10H SAP ABAP Report - Invoice Numbers Allocated Twice
RFBNUM10H is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFBNUM10H is a copy of the report RFBNUM10...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 RFBNUM10H 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 RFBNUM10H. "Basic submit
SUBMIT RFBNUM10H AND RETURN. "Return to original report after report execution complete
SUBMIT RFBNUM10H 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: TITLE = Additional Heading
Selection Text: SOPUMSKZ = Special G/L Indicator
Selection Text: REFNUM = Reference Number
Selection Text: PAXUMSW = Sales-Related
Selection Text: PAUMSKZ = Process Sp. G/L Transactions
Selection Text: KREDKTO = Vendor Account
Selection Text: KONTOART = Account Type (Vendor/Customer)
Selection Text: KKONTO = Vendor Account
Selection Text: KAUS = Vendors
Selection Text: GJAHR = Fiscal Year
Selection Text: FROMLEFT = From Left
Selection Text: DKONTO = Customer Account
Selection Text: DEBIKTO = Customer Account
Selection Text: DAUS = Customers
Selection Text: CPUDAT = Created On
Selection Text: BUKREIS = Company Code
Selection Text: BR_XBLNR = Reference Number
Selection Text: BR_UMSKZ = Special G/L Indicator
Selection Text: BR_GJAHR = Fiscal Year
Selection Text: BR_BUKRS = Company Code
Selection Text: BR_BUDAT = Posting Date
Selection Text: BR_BLART = Document Type
Selection Text: BR_BELNR = Document Number
Selection Text: BETRAG = Same Amount
Selection Text: BELEGNUM = Document Number
Selection Text: BELDAT = Document Date
Selection Text: BDATUM = Same Document Date
Selection Text: ANZAHL = Displ.Ref.No.with Same Digits
Title: Invoice Numbers Allocated Twice
Text Symbol: 101 = No invoice numbers assigned twice
Text Symbol: 100 = Doc. no. LnI CPUdat DocDte PK Sls ind...........Amount Curr Ent.by
Text Symbol: 012 = Special G/L Transactions
Text Symbol: 011 = were not changed
Text Symbol: 010 = were not transferred
Text Symbol: 009 = were transferred
Text Symbol: 008 = Acc.Type
Text Symbol: 001 = Reference No.:
001 Doc. no. LnI CPUdat DocDte PK Sls ind...........Amount Curr Ent.by
INCLUDES used within this REPORT RFBNUM10H
INCLUDE RFDBRMAC.
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:
BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING xdatabase = 'B' TABLES xbukreis = br_bukrs.
BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING xdatabase = 'D' TABLES xbukreis = br_bukrs.
BUKRS_AUTHORITY_CHECK CALL FUNCTION 'BUKRS_AUTHORITY_CHECK' EXPORTING xdatabase = 'K' TABLES xbukreis = br_bukrs.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = gv_repid it_fieldcat = lt_fieldcat it_events = lt_events i_save = gc_a i_tabname_header = gc_tab_header i_tabname_item = gc_tab_item is_keyinfo = ls_keyinfo TABLES t_outtab_header = gt_header t_outtab_item = gt_item EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' "#EC * EXPORTING i_program_name = gv_repid i_internal_tabname = uv_itab i_structure_name = uv_structure CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' "#EC * EXPORTING i_list_type = 1 IMPORTING et_events = xt_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' "#EC * IMPORTING es_layout = ls_layout e_width = ls_width EXCEPTIONS no_infos = 1 program_error = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd.
REUSE_ALV_COMMENTARY_WRITE * CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' * EXPORTING * it_list_commentary = lt_list_top_of_page.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_list_end_of_list.
Contribute (Add Comments)
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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.
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