SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Convergent Invoicing(FI-CA-INV) SAP FI

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RFKKBIXBITSAMPLE SAP ABAP Report - Creation of Billable Items for Testing







RFKKBIXBITSAMPLE 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 program to generate billable items for test purposes...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 RFKKBIXBITSAMPLE 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 RFKKBIXBITSAMPLE. "Basic submit
SUBMIT RFKKBIXBITSAMPLE AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBIXBITSAMPLE 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: P_DATEFR = D .
Selection Text: P_CURR = D .
Selection Text: P_CRDRS = D .
Selection Text: P_CRDID = D .
Selection Text: P_CINS = D .
Selection Text: P_CINGP = D .
Selection Text: P_CEDP = D .
Selection Text: P_CCNUM = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BTYPE = D .
Selection Text: P_BKVID = D .
Selection Text: P_BITTXT = D .
Selection Text: P_BITCAT = D .
Selection Text: P_AUAMT = D .
Selection Text: P_APPLK = D .
Selection Text: P_AM_REQ = D .
Selection Text: P_AMT = D .
Selection Text: PT_USRTY = D .
Selection Text: PT_USRRF = D .
Selection Text: PT_SRCTY = D .
Selection Text: PT_SRCID = D .
Selection Text: PT_PDCAT = D .
Selection Text: PT_BILLD = D .
Selection Text: P_TX = Generate Tax Items
Selection Text: P_TUSE3 = Refillable Units 3
Selection Text: P_TUSE2 = Refillable Units 2
Selection Text: P_TUSE1 = Refillable Units 1
Selection Text: P_RAN = Random Amount
Selection Text: P_DATETO = D .
Selection Text: P_VTREF = D .
Selection Text: P_VKONT = D .
Selection Text: P_TUMTH = D .
Selection Text: P_TULOC = D .
Selection Text: P_TT = D .
Selection Text: P_TF = D .
Selection Text: P_SUBAP = D .
Selection Text: P_SRCTY = D .
Selection Text: P_SPROC = D .





Selection Text: P_SPART = D .
Selection Text: P_SEPINV = D .
Selection Text: P_RFPCN = D .
Selection Text: P_REFPK = D .
Selection Text: P_REFILL = D .
Selection Text: P_QUAU = D .
Selection Text: P_QUA = D .
Selection Text: P_PYAMT = D .
Selection Text: P_PSCATP = D .
Selection Text: P_PSCATC = D .
Selection Text: P_PRBCL = D .
Selection Text: P_PPRSN = D .
Selection Text: P_PPDOC = D .
Selection Text: P_PPACC = D .
Selection Text: P_PCARD = D .
Selection Text: P_MAKEY = D .
Selection Text: P_GROSS = D .
Selection Text: P_DT = D .
Selection Text: P_DF = D .
Selection Text: P_PYREF = Payment Reference
Selection Text: P_CNTU1 = Number of Units 1
Selection Text: P_CNTU1R = Requested Number of Units 1
Selection Text: P_CNTU2 = Number of Units 2
Selection Text: P_CNTU2R = Requested Number of Units 2
Selection Text: P_CNTU3 = Number of Units 3
Selection Text: P_CNTU3R = Requested Number of Units 3
Selection Text: P_FIX = Fixed Amount
Selection Text: P_ITAMT = Amount According to Main Item
Selection Text: P_KUN = Customer Item
Selection Text: P_NEG_A = Negative Amount Allowed?
Selection Text: P_NOPY = No. of PDIs per Source Trans.
Selection Text: P_NOSTA = No. of Source Trans. per VKONT
Selection Text: P_NOTOT = No. of Items per Source Trans.
Selection Text: P_NOTX = No. of Tax Items per SourceTr.
Selection Text: P_PAR = Partner Item
Selection Text: P_PKGSZ = NO. of BITs per API Call
Selection Text: P_PP = Prepaid?
Selection Text: P_PY = Generate Payment Data Item
Selection Text: P_PYBNK = Bank Details





Selection Text: P_PYCCD = Credit Card
Title: Creation of Billable Items for Testing
Text Symbol: 017 = Other Settings
Text Symbol: 016 = Prepaid
Text Symbol: 015 = Refill of Credit on Prepaid Accounts
Text Symbol: 014 = Usage of Prepaid Credit
Text Symbol: 013 = Prepaid Basic Data
Text Symbol: 012 = The selected class is not suitable for prepaid
Text Symbol: 011 = Enter the class first
Text Symbol: 010 = Generation of Sample Data
Text Symbol: 009 = Package Size
Text Symbol: 008 = Log
Text Symbol: 007 = Payment Method
Text Symbol: 006 = Payment Data Items
Text Symbol: 005 = Tax Items
Text Symbol: 004 = Generate Dependent Records?
Text Symbol: 003 = Amount
Text Symbol: 002 = Main Items
Text Symbol: 001 = Master Data
Text Symbol: 000 = Source Transactions
Text Symbol: 018 = Call Data
Text Symbol: 019 = Period
Text Symbol: 020 = Number of Generated Billable Items
Text Symbol: 021 = Number of Generated Payment Data Items
Text Symbol: 022 = Number of Generated Tax Items
Text Symbol: 023 = Number of Billable Items with Errors
Text Symbol: 024 = Number of Payment Data Items with Errors
Text Symbol: 025 = Number of Tax Items with Errors
Text Symbol: 026 = Number of Generated Source Transactions
Text Symbol: 027 = Number of Source Transactions with Errors
Text Symbol: 028 = Number of Contract Accounts Processed
Text Symbol: 030 = Billing Quantity
Text Symbol: 050 = Contract Account &1 of &2 Is Being Processed (Account &3)
Text Symbol: 051 = Partner Settlement
Text Symbol: 052 = Customer Item
Text Symbol: 053 = Partner Item
Text Symbol: 060 = Contracts for Master Agrmt &1
Text Symbol: 061 = Select Contracts


INCLUDES used within this REPORT RFKKBIXBITSAMPLE

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_BIX_TESTDATA_AUTH_CHECK
  CALL FUNCTION 'FKK_BIX_TESTDATA_AUTH_CHECK'.

FKK_BIX_BITCAT_CONFIG_DISP
        CALL FUNCTION 'FKK_BIX_BITCAT_CONFIG_DISP'
          EXPORTING
            i_bitcat = p_bitcat.

FKK_BIX_BIT_SAMPLE_CREATE
          CALL FUNCTION 'FKK_BIX_BIT_SAMPLE_CREATE'
            EXPORTING
              i_sample_params = ls_sample_params
              i_dialog        = ''
              i_prbcl         = p_prbcl
              i_debug         = gv_break
              i_testrun       = 'X'
              i_package_size  = p_pkgsz
            IMPORTING
              et_bit0_it      = lt_bit0_it
              et_bit0_py      = lt_bit0_py
              et_bit0_tx      = lt_bit0_tx
              et_bit2_it      = lt_bit2_it
              et_bit2_py      = lt_bit2_py
              et_bit2_tx      = lt_bit2_tx.

FKK_BIX_BIT_CHANGE
        CALL FUNCTION 'FKK_BIX_BIT_CHANGE'
          EXPORTING
            i_process  = 'T'
*           irt_vkont  = ls_sample_params-vkont_rtab
            it_bit0_it = lt_bit0_it
            it_bit0_py = lt_bit0_py
            it_bit0_tx = lt_bit0_tx
            it_bit2_it = lt_bit2_it
            it_bit2_py = lt_bit2_py
            it_bit2_tx = lt_bit2_tx.

FKK_BIX_BIT_SAMPLE_CREATE
        CALL FUNCTION 'FKK_BIX_BIT_SAMPLE_CREATE'
          EXPORTING
            i_sample_params = ls_sample_params
            i_dialog        = 'X'
            i_prbcl         = p_prbcl
            i_debug         = gv_break
            i_testrun       = gv_test
            i_package_size  = p_pkgsz.

FKK_BIX_BITCAT_CONFIG_GET
    CALL FUNCTION 'FKK_BIX_BITCAT_CONFIG_GET'
      EXPORTING
        i_bitcat                = p_bitcat
      IMPORTING
        et_bitcat_ifcomp_active = lt_ifcomp
      EXCEPTIONS
        error_message           = 1
        not_found               = 2
        OTHERS                  = 3.

FKK_BIX_BITCAT_CONFIG_GET
  CALL FUNCTION 'FKK_BIX_BITCAT_CONFIG_GET'
    EXPORTING
      i_bitcat                = iv_bitcat
    IMPORTING
      et_bitcat_ifcomp_active = lt_ifcomp
    EXCEPTIONS
      error_message           = 1
      not_found               = 2
      OTHERS                  = 3.

FKK_BIX_DIALOG_SELECT
  CALL FUNCTION 'FKK_BIX_DIALOG_SELECT'
    EXPORTING
      iv_screen_title            = lv_title
      iv_grid_title              = text-061
      it_selection_tab           = lt_makey_md_list
      it_fields_to_hide          = lt_fields_to_hide
    IMPORTING
      et_selected_tab            = lt_makey_md_list_sel
    EXCEPTIONS
      user_abort                 = 1
      OTHERS                     = 2.

FKK_DB_MA_SELECT
  CALL FUNCTION 'FKK_DB_MA_SELECT'
    EXPORTING
      iv_makey       = iv_makey
*     IV_AKTYP       =
    IMPORTING
      es_ma_data     = ls_ma_data
    EXCEPTIONS
      not_found      = 1
      already_exists = 2
      OTHERS         = 3.

FKK_BUPA_READ_SINGLE
    CALL FUNCTION 'FKK_BUPA_READ_SINGLE'
      EXPORTING
        i_partner = ls_bp-gpart
      IMPORTING
        e_but000  = ls_but000.

FKK_INV_ACCOUNT_SELECT
    CALL FUNCTION 'FKK_INV_ACCOUNT_SELECT'
      EXPORTING
        i_gpart       = ls_bp-gpart
      TABLES
        i_fkkvkp      = lt_fkkvkp
      EXCEPTIONS
        not_found     = 1
        foreign_lock  = 2
        invalid_mdcat = 3
        OTHERS        = 4.

FKK_DB_VT_BY_VKONT_ALL
      CALL FUNCTION 'FKK_DB_VT_BY_VKONT_ALL'
        EXPORTING
          iv_vkont  = ls_fkkvkp-vkont
        IMPORTING
          et_vtkey  = lt_vtkey
        EXCEPTIONS
          not_found = 1
          error     = 2
          OTHERS    = 3.

FKK_VT_GET_SUBAP_OF_PROV_CONTR
        CALL FUNCTION 'FKK_VT_GET_SUBAP_OF_PROV_CONTR'
          IMPORTING
            ev_subap                     = lv_subap
          EXCEPTIONS
            provider_contract_not_active = 1
            subap_not_active             = 2
            OTHERS                       = 3.

FKK_GET_PROVIDER_CONTRACT_DATA
        CALL FUNCTION 'FKK_GET_PROVIDER_CONTRACT_DATA'
          EXPORTING
            iv_subap                      = lv_subap
            iv_vtkey                      = ls_ma_all-c_vtkey
          IMPORTING
            et_vt_i                       = lt_vt_i_tab
          EXCEPTIONS
            provider_contr_not_supported  = 1
            provider_contr_does_not_exist = 2
            provider_contr_not_active     = 3
            subap_not_active              = 4
            wrong_subap                   = 5
            provider_contr_item_error     = 6
            OTHERS                        = 7.


Contribute (Add Comments)

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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.

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