SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Convergent Invoicing(FI-CA-INV) SAP FI
RFKKBIXPTSETREL SAP ABAP Report - Release of Partner Items for Partner Settlement
RFKKBIXPTSETREL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If an end user uses services or purchases products of a service provider, and these services or products use rights, infrastructure, services or products of a partner, then payment is due to this partner...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 RFKKBIXPTSETREL 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
FPPARTREL - Release Partner Items for Billing
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 RFKKBIXPTSETREL. "Basic submit
SUBMIT RFKKBIXPTSETREL AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBIXPTSETREL 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_CUST = Customer Invoice
Selection Text: P_PART = Partner Items
Selection Text: P_SIMRUN = Simulation Run
Selection Text: SO_GPART = D .
Selection Text: PROBCL = D .
Selection Text: SO_BILLD = D .
Selection Text: SO_BITD = D .
Selection Text: SO_CDATE = D .
Selection Text: SO_CVKON = D .
Selection Text: SO_IVDNO = D .
Selection Text: SO_NDATE = D .
Selection Text: SO_PVKON = D .
Selection Text: SO_SUBPR = D .
Title: Release of Partner Items for Partner Settlement
Text Symbol: 000 = Sel. Criteria from Customer Invoice
Text Symbol: 001 = Simulation Run
Text Symbol: 002 = Selection Criteria from Partner Items
Text Symbol: 003 = Select Using
Text Symbol: 004 = Application Log
INCLUDES used within this REPORT RFKKBIXPTSETREL
INCLUDE RFKKBIXPTSETREL_INCLUDE.
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_PTSET_REL_PARTNER_BITS CALL FUNCTION 'FKK_BIX_PTSET_REL_PARTNER_BITS' EXPORTING it_invdocno_ranges = so_ivdno[] it_billdocno_ranges = so_billd[] it_faedn_ranges = so_ndate[] it_invcrdate_ranges = so_cdate[] it_subpr_ranges = so_subpr[] it_vkont_ranges = lt_vkont_ranges it_gpart_ranges = so_gpart[] it_bitdate_ranges = so_bitd[] i_faedn = '99991231' i_sel_by_cust = p_cust i_sel_by_part = p_part i_simurun = p_simrun i_max_probcl = probcl IMPORTING e_cnt_bits_selected = lv_cnt_bits_selected e_cnt_bits_activated = lv_cnt_bits_activated e_cnt_trig_selected = lv_cnt_trig_selected e_cnt_trig_deleted = lv_cnt_trig_deleted.
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 RFKKBIXPTSETREL or its description.
RFKKBIXPTSETREL - Release of Partner Items for Partner Settlement RFKKBIXPTSETREL - Release of Partner Items for Partner Settlement RFKKBIXPTSETADJMON_O01 - RFKKBIXPTSETADJMONO01 RFKKBIXPTSETADJMON_I01 - RFKKBIXPTSETADJMONI01 RFKKBIXPTSETADJMON_F01 - RFKKBIXPTSETADJMONF01 RFKKBIXPTSETADJMON_C01 - RFKKBIXPTSETADJMONC01