SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Integration(FI-CA-IN) SAP FI
RFKK_SD_UPDATE_DOCSTAT SAP ABAP Report - Report for Note 971052
RFKK_SD_UPDATE_DOCSTAT 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 RFKK_SD_UPDATE_DOCSTAT 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 RFKK_SD_UPDATE_DOCSTAT. "Basic submit
SUBMIT RFKK_SD_UPDATE_DOCSTAT AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_SD_UPDATE_DOCSTAT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Report for Note 971052
Text Symbol: 001 = Report Deactivated -> See SAP Note 971052
INCLUDES used within this REPORT RFKK_SD_UPDATE_DOCSTAT
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:
SD_INVOICE_ENQUEUE * CALL FUNCTION 'SD_INVOICE_ENQUEUE' * EXPORTING * vbrk_vbeln = ls_vbrk-vbeln * EXCEPTIONS * not_found = 1 * foreign_lock = 2 * system_failure = 3 * OTHERS = 4.
RV_INVOICE_REFRESH * CALL FUNCTION 'RV_INVOICE_REFRESH' * EXPORTING * with_posting = 'E' * TABLES * xkomfk = xkomfk * xkomv = xkomv * xthead = xthead * xvbfs = xvbfs * xvbss = xvbss * xvbpa = xvbpa * xvbrk = xvbrk * xvbrp = xvbrp.
RV_INVOICE_DOCUMENT_READ * CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ' * EXPORTING * vbrk_i = ls_vbrk * no_nast = 'X' * activity = '02' * IMPORTING * vbrk_e = ls_vbrk * vbuk_e = ls_vbuk * TABLES * xkomfk = xkomfk * xvbrk = xvbrk * xvbrp = xvbrp * xvbpa = xvbpa * xkomv = xkomv * EXCEPTIONS * error_message = 4 * OTHERS = 4.
RV_INVOICE_HEAD_MAINTAIN * CALL FUNCTION 'RV_INVOICE_HEAD_MAINTAIN' * EXPORTING * vbrk_i = ls_vbrk * TABLES * xkomfk = xkomfk * xkomv = xkomv * xthead = xthead * xvbfs = xvbfs * xvbpa = xvbpa * xvbrk = xvbrk * xvbrp = xvbrp * xvbss = xvbss.
RV_INVOICE_DOCUMENT_ADD * CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD' * EXPORTING * vbsk_i = ls_vbsk * i_no_nast = 'X' * with_posting = 'B' * preisfindungsart = 'I' * IMPORTING * vbsk_e = ls_vbsk * TABLES * xkomfk = xkomfk * xkomv = xkomv * xthead = xthead * xvbfs = xvbfs * xvbpa = xvbpa * xvbrk = xvbrk * xvbrp = xvbrp * xvbss = xvbss.
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 RFKK_SD_UPDATE_DOCSTAT or its description.
RFKK_SD_UPDATE_DOCSTAT - Report for Note 971052 RFKK_SD_UPDATE_DOCSTAT - Report for Note 971052 RFKK_SD_FICA_CONSISTENCY_CHECK - Reconciliation of FI-CA Documents and SD Billing Documents RFKK_SD_FICA_CONSISTENCY_CHECK - Reconciliation of FI-CA Documents and SD Billing Documents RFKK_SALDOCHECK - Program ZZ_SALDOCHECK RFKK_SALDOCHECK - Program ZZ_SALDOCHECK