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RFIDCN_USAGE_REPORT SAP ABAP Report - Monthly Report of Invoices Purchased, Issued, and Held (China)







RFIDCN_USAGE_REPORT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare a list of prenumbered invoices, in accordance with Chinese legal requirements...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 RFIDCN_USAGE_REPORT 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 RFIDCN_USAGE_REPORT. "Basic submit
SUBMIT RFIDCN_USAGE_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_USAGE_REPORT 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: S_TSPEC = Document class (sp. invoices)
Selection Text: S_RLOST = Reason for loss
Selection Text: S_RBACK = Reason for return
Selection Text: S_ISSDT = Period
Selection Text: S_BUKRS = Company code
Selection Text: S_BLART = Document type
Title: Monthly Report of Invoices Purchased, Issued, and Held (China)
Text Symbol: 620 = Company code:
Text Symbol: 610 = to
Text Symbol: 600 = Period:
Text Symbol: 450 = Clos. bal.
Text Symbol: 440 = Returned
Text Symbol: 430 = Lost
Text Symbol: 420 = Voided
Text Symbol: 410 = Issued
Text Symbol: 400 = Purchased
Text Symbol: 320 = Unknown
Text Symbol: 315 = Manual
Text Symbol: 310 = Computer
Text Symbol: 305 = Invoice
Text Symbol: 300 = Special invoice
Text Symbol: 230 = Purchase date
Text Symbol: 220 = Processing method
Text Symbol: 210 = Carbon copies
Text Symbol: 201 = D type
Text Symbol: 200 = Open. bal.
Text Symbol: 100 = Purch. on
Text Symbol: 010 = Output


INCLUDES used within this REPORT RFIDCN_USAGE_REPORT

INCLUDE RFIDCN_USAGE_REPORTTOP.
INCLUDE RFIDCN_USAGE_REPORT_FORM1.
INCLUDE RFIDCN_USAGE_REPORT_ALV1.
INCLUDE RFIDCN_USAGE_REPORT_ALV2.
INCLUDE RFIDCN_USAGE_REPORT_ALV3.


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:

J_1BSA_COMPONENT_ACTIVE
CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
       EXPORTING
            BUKRS                = s_bukrs
            COMPONENT            = '**'
       IMPORTING
            ACTIVE_COMPONENT     = h_comp
       EXCEPTIONS
            COMPONENT_NOT_ACTIVE = 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 RFIDCN_USAGE_REPORT or its description.


   
 

RFIDCN_USAGE_REPORT - Monthly Report of Invoices Purchased, Issued, and Held (China)
RFIDCN_USAGE_REPORT - Monthly Report of Invoices Purchased, Issued, and Held (China)
RFIDCN_SUMB16 - RFIDCNSUMB16
RFIDCN_SUMB15 - RFIDCNSUMB15
RFIDCN_SUMB11 - RFIDCNSUMB11
RFIDCN_PLACCT_FWD_TYPE - Include RFIDCN_PLACCT_FWD_TYPE