RFIDVE10 SAP ABAP Report - Purchase Ledger (Venezuela)
RFIDVE10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a list of invoice 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 RFIDVE10 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 RFIDVE10. "Basic submit
SUBMIT RFIDVE10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDVE10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Purchasing documents of type &1 for company code &2 from &3 to &4
Selection Text: S_XBLNR = Delivery Note
Selection Text: S_LIFNR = Vendor
Selection Text: S_GSBER = Business Area
Selection Text: S_BUDAT = Posting Date
Selection Text: S_BLART = Do not total document type
Selection Text: P_EKPO = Display order information
Title: Purchase Ledger (Venezuela)
Text Symbol: 030 = Page
Text Symbol: 022 = Invoice #/Control #
Text Symbol: 021 = is a credit memo
Text Symbol: 020 = for company code
Text Symbol: 019 = Fr.
Text Symbol: 018 = Nondeductible Purchases
Text Symbol: 017 = Purchases from
Text Symbol: 016 = Total:
Text Symbol: 015 = Tax Code Rate Tax Amount Invoice Amt Crcy
Text Symbol: 014 = Company Code Totals
Text Symbol: 013 = Amount UM Order price Curr. Price/UM
Text Symbol: 012 = Order Item Material Description
Text Symbol: 011 = Deductible Purchases
Text Symbol: 010 = I M P O R T
Text Symbol: 009 = D O M E S T I C
Text Symbol: 008 = VAT Acct key Tax base Rate Tax amount
Text Symbol: 007 = Tax code Invoice value Currency
Text Symbol: 006 = Date Document Vendor Name
Text Symbol: 005 = Vendor Name
Text Symbol: 004 = Vendors with no tax number
Text Symbol: 003 = Total for fiscal year
Text Symbol: 002 = Total for company code
Text Symbol: 001 = Total for doc.type
003 Tax base Rate Taxable value Tax base Rate Taxable value
002 Date Inv. no. Vendor Name * Domestic * * Import *
001 I N V O I C E S TAX-RELEVANT ORDERS
INCLUDES used within this REPORT RFIDVE10
No INCLUDES are used within this REPORT code!
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:
VIEW_VBADR CALL FUNCTION 'VIEW_VBADR' EXPORTING INPUT = VBPA NRART = 'LI' IMPORTING ADRESSE = VBADR.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = BKPF-WWERT FOREIGN_AMOUNT = EKPO-NETPR FOREIGN_CURRENCY = EKKO-WAERS LOCAL_CURRENCY = BKPF-HWAER TYPE_OF_RATE = 'B' IMPORTING LOCAL_AMOUNT = EKPO-NETPR EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 OTHERS = 5.
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 RFIDVE10 or its description.