RFKKBI_BILLTASK_CREATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to generate periodic billing orders for a
If you would like to execute this report or see the full code listing simply enter RFKKBI_BILLTASK_CREATE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FKKBI_BT_CRT - Create Billing Orders
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.
Selection Text: S_ENDTIM = D .
Selection Text: BILLACC = D .
Selection Text: S_BILCYC = D .
Selection Text: S_BILPRO = D .
Selection Text: S_ENDPER = D .
Selection Text: VKONT = D .
Title: Create Billing Orders
Text Symbol: 001 = Further Selections
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKBI_BILLTASK_CREATE - Create Billing Orders RFKKBI_BILLTASK_CREATE - Create Billing Orders RFKKBI_BILLREV02 - Reverse Billing Document (Individual Reversal) RFKKBI_BILLREV02 - Reverse Billing Document (Individual Reversal) RFKKBI_BILLREV01 - Reverse Billing Document (Mass Reversal) RFKKBI_BILLREV01 - Reverse Billing Document (Mass Reversal)