SAP Reports / Programs
RFKKEINV_NO SAP ABAP Report - Processing eInvoice Agreement (Norway)
RFKKEINV_NO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to register customer information...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 RFKKEINV_NO 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
EINV_AGR - Processing eFaktura Agreement
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 RFKKEINV_NO. "Basic submit
SUBMIT RFKKEINV_NO AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKEINV_NO 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_TEST = Test run
Selection Text: CO_CODE = Company Code
Title: Processing eInvoice Agreement (Norway)
Text Symbol: S14 = Processing eInvoice agreement
Text Symbol: S13 = Company Codes
Text Symbol: S12 = Stripes
Text Symbol: S11 = Database update
Text Symbol: S10 = Test Run
Text Symbol: S09 = Optimize Columns
Text Symbol: S08 = Output options
Text Symbol: S07 = Application Server
Text Symbol: S06 = Presentation Server
Text Symbol: S05 = Export to
Text Symbol: S04 = Import from
Text Symbol: S03 = Response file download options
Text Symbol: S02 = Incoming XML file upload options
Text Symbol: S01 = Selection Criteria
Text Symbol: M17 = Cannot open file
Text Symbol: L07 = Agreement ID
Text Symbol: L06 = Company Code
Text Symbol: L05 = Long text
Text Symbol: L04 = Error Code
Text Symbol: L03 = Status
Text Symbol: L02 = eFaktura reference ID
Text Symbol: L01 = Contract Account
Text Symbol: 015 = The test run for eFaktura agreement modification was executed successfully
Text Symbol: 014 = Maintain the correct eInvoice agreement id in customization
Text Symbol: 013 = Incorrect first/last name of the BP
Text Symbol: 012 = The eInvoice reference number is incorrect
Text Symbol: 011 = New eFaktura agreement could not be processed successfully
Text Symbol: 010 = New eFaktura agreement has been processed successfully
Text Symbol: 009 = eFaktura agreement already deleted for this contract account
Text Symbol: 008 = eFaktura agreement already exists for this contract account
Text Symbol: 007 = eFaktura agreement could not be modified
Text Symbol: 006 = eFaktura agreement modified successfully
Text Symbol: 005 = Could not delete the eFaktura agreement
Text Symbol: 004 = eFaktura agreement deleted successfully
Text Symbol: 003 = It is not offered eFaktura for this product
Text Symbol: 002 = Declared personal information is not in accordance with Customer (see paper invoice)
Text Symbol: 001 = Declared eFaktura reference is invalid (see paper invoice)
INCLUDES used within this REPORT RFKKEINV_NO
INCLUDE RFKKEINV_NO_SEL. " REPORT SELECTION SCREEN AND ITS VALIDATIONS
INCLUDE RFFKKEINV_NO_ALV. " ALV DISPLAY
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 RFKKEINV_NO or its description.
RFKKEINV_NO - Processing eInvoice Agreement (Norway) RFKKEINV_NO - Processing eInvoice Agreement (Norway) RFKKEINVUPDATE - Contract Account Update with eInvoice reference number RFKKEINVUPDATE - Contract Account Update with eInvoice reference number RFKKEINVTOP - Include RFKKENIVTOP RFKKEINVSELSCR - Include RFKKENIVSELSCR