RFKKEINV_NO_BS SAP ABAP INCLUDE - Include RFKKEINV_NO_BS
RFKKEINV_NO_BS is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFKKEINV_NO_BS 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 RFKKEINV_NO_BS. "Basic submit
SUBMIT RFKKEINV_NO_BS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKEINV_NO_BS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include RFKKEINV_NO_BS
INCLUDES used within this REPORT RFKKEINV_NO_BS
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:
NUMBER_GET_NEXT * CALL FUNCTION 'NUMBER_GET_NEXT' * EXPORTING * nr_range_nr = '01' * object = 'EINVNO' * subobject = co_code * toyear = sy-datum+0(4) * IMPORTING * number = serial_num * EXCEPTIONS * interval_not_found = 1 * number_range_not_intern = 2 * object_not_found = 3 * quantity_is_0 = 4 * quantity_is_not_1 = 5 * interval_overflow = 6 * buffer_overflow = 7 * OTHERS = 8.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = p_iafile EXCEPTIONS OTHERS = 1.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = p_oafile EXCEPTIONS OTHERS = 1.
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_BS or its description.
RFKKEINV_NO_BS - Include RFKKEINV_NO_BS 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