SAP Reports / Programs

RFISUDOC SAP ABAP Report - Program for Object Type ISUDOCUMNT: Supply Document







RFISUDOC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFISUDOC 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 RFISUDOC. "Basic submit
SUBMIT RFISUDOC AND RETURN. "Return to original report after report execution complete
SUBMIT RFISUDOC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type ISUDOCUMNT: Supply Document


INCLUDES used within this REPORT RFISUDOC

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:

FKK_FPE1_START_TRANSACTION * CALL FUNCTION 'FKK_FPE1_START_TRANSACTION' * EXCEPTIONS * OTHERS = 01.

FKK_FPE0_START_TRANSACTION CALL FUNCTION 'FKK_FPE0_START_TRANSACTION' EXPORTING tcode = 'FPE2' opbel = object-key-number i_calling_tcode = sy-tcode EXCEPTIONS document_not_found = 01 OTHERS = 02.

ISU_METHOD_REVERSE_DOC CALL FUNCTION 'ISU_METHOD_REVERSE_DOC' EXPORTING x_opbel = key_dcmnt x_gpart = key-partner x_vkont = key-contractaccount x_vertrag = key_cntrct x_budat = h_budat x_blart = h_blart * X_AUGRD = * X_RLGRD = ' ' x_fikey = h_fikey * X_HERKF = x_stodt = h_stodt * X_UPDATE_TASK = ' ' * X_RESOB = ' ' * X_RESKEY = ' ' * X_CALLR = ' ' * X_TEST = ' ' IMPORTING y_opbel = object-key-number y_okcode = h_okcode EXCEPTIONS not_qualified = 1 failed = 2 not_found = 3 OTHERS = 4.

ISU_CREATE_CHECK_PAYMENT CALL FUNCTION 'ISU_CREATE_CHECK_PAYMENT' EXPORTING x_re31b = h_re31b IMPORTING y_opbel = h_re31b-opbel EXCEPTIONS cancelled = 1 OTHERS = 2.

ISU_CREATE_DOWN_PAYM_REQUEST CALL FUNCTION 'ISU_CREATE_DOWN_PAYM_REQUEST' EXPORTING x_fkkop = xfkkop x_reskey = xreskey x_resob = xresob x_update_task = xupdatetask x_fkkko = xfkkko x_vkorg = sales_org_key x_vbeln = ob_offer_key IMPORTING y_opbel = yopbel y_okcode = h_okcode TABLES t_fkkop = tfkkop t_fkkopk = tfkkopk t_fkkopw = tfkkopw EXCEPTIONS OTHERS = 01.

ISU_METHOD_DEFER_DOC CALL FUNCTION 'ISU_METHOD_DEFER_DOC' EXPORTING * x_fikey = xfikey * x_herkf = xherkf * x_stodt = xstodt * x_update_task = xupdatetask * x_resob = xresob * x_reskey = xreskey * x_callr = xcallr * x_test = xtest * x_rlgrd = xrlgrd x_opbel = xopbel x_gpart = key-partner x_vkont = key-contractaccount x_vertrag = key_cntrct * x_budat = xbudat * x_blart = xblart x_faedn = xfaedn * x_augrd = xaugrd i_4eye = use4eye IMPORTING y_okcode = h_okcode EXCEPTIONS not_qualified = 1001 failed = 1002 not_found = 1003 OTHERS = 01.

ISU_BALANCE_DOWN_PAYMENT CALL FUNCTION 'ISU_BALANCE_DOWN_PAYMENT' EXPORTING x_awkey = h_awkey IMPORTING y_opbel = h_opbel TABLES t_fkkop = t_fkkop EXCEPTIONS not_found = 1003 system_error = 1 OTHERS = 2.

ISU_PRINT_SLDOCUMENT CALL FUNCTION 'ISU_PRINT_SLDOCUMENT' EXPORTING x_opbel = object-key-number EXCEPTIONS OTHERS = 01.

ARCHIV_DISPLAY_CONNECTION CALL FUNCTION 'ARCHIV_DISPLAY_CONNECTION' EXPORTING objecttype = 'ISUSLDCMNT' objectid = objectid * tables * object = object * parameter = parameter EXCEPTIONS not_found = 1001 OTHERS = 01.

BAPI_ISUCADOC_CREATEFROMDATA CALL FUNCTION 'BAPI_ISUCADOC_CREATEFROMDATA' EXPORTING flag_net = flagnet buspartner = buspartner post_date = postdate doc_date = docdate currency = currency fikey = fikey appl_area = applarea doc_type = doctype doc_source_key = docsourcekey IMPORTING doc_no = docno return = return TABLES partnerpositions = partnerpositions EXCEPTIONS OTHERS = 01.

ISU_RECEIPT_PRINT_DATA CALL FUNCTION 'ISU_RECEIPT_PRINT_DATA' EXPORTING x_opbel = xopbel EXCEPTIONS general_fault = 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 RFISUDOC or its description.