SAP Reports / Programs

RFKKBI_BILLTASK_MON SAP ABAP Report - Monitor Billing Orders







RFKKBI_BILLTASK_MON is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program presents the properties of billing orders in tabular form...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 RFKKBI_BILLTASK_MON into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FKKBI_BT_MON - Monitor Billing Orders
FKKBI_BT_BILL - Execute Billing Orders


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 RFKKBI_BILLTASK_MON. "Basic submit
SUBMIT RFKKBI_BILLTASK_MON AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBI_BILLTASK_MON 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: VKONT = D .
Selection Text: TASKTYPE = D .
Selection Text: S_ENDPER = D .
Selection Text: S_BILPRO = D .
Selection Text: S_BILCYC = D .
Selection Text: PROC = D .
Selection Text: NO_MAX = D .
Selection Text: MAXREC = D .
Selection Text: HOTBILL = D .
Selection Text: GPART = D .
Selection Text: CYCLE = D .
Selection Text: BILLTO_T = D .
Selection Text: BILLTO_D = D .
Selection Text: BILLGROU = D .
Selection Text: BIACC = D .
Selection Text: S_ENDTIM = D .
Selection Text: FREESEL2 = Further Selections
Selection Text: FREESEL = Further Selections
Title: Monitor Billing Orders
Text Symbol: 006 = Selection by Billing Cycle
Text Symbol: 005 = General Data Selection
Text Symbol: 004 = Further Selections
Text Symbol: 003 = Additional Criteria
Text Symbol: 002 = Technical Options
Text Symbol: 001 = Main Criteria


INCLUDES used within this REPORT RFKKBI_BILLTASK_MON

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:

No SAP FUNCTION MODULES are executed within this report code!



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 RFKKBI_BILLTASK_MON or its description.