SAP Reports / Programs
RFKKEINVUPDATE SAP ABAP Report - Contract Account Update with eInvoice reference number
RFKKEINVUPDATE 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 generate electronic invoice reference numbers...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 RFKKEINVUPDATE 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_MASS - Mass update of CA with einvoice ref
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 RFKKEINVUPDATE. "Basic submit
SUBMIT RFKKEINVUPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKEINVUPDATE 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: SO_VKTYP = Contract Account Category
Selection Text: SO_VKONT = Contract Account
Selection Text: SO_GPART = Business Partner
Selection Text: P_STDBK = D .
Selection Text: P_R_BPCA = From Master data
Selection Text: P_R_AGR = From Agreement Id
Selection Text: P_AGRID = D .
Title: Contract Account Update with eInvoice reference number
Text Symbol: S14 = Agreement ID for eInvoice
Text Symbol: S13 = Company Codes
Text Symbol: S02 = From Master Data
Text Symbol: S01 = From Agreement Id
Text Symbol: 116 = Agreement ID for eInvoice
Text Symbol: 115 = Update Status
Text Symbol: 114 = eInvoice Reference Number
Text Symbol: 113 = Contract Account Category
Text Symbol: 112 = Business Partner
Text Symbol: 111 = Contract Account
Text Symbol: 007 = Output Log
Text Symbol: 006 = EXCEPTION 3
Text Symbol: 005 = Agreement ID not in validity period
Text Symbol: 004 = No agreement for company code & contract account category &
Text Symbol: 003 = CA_DETAILS_NOT_FOUND
Text Symbol: 002 = CA_NUM_NOT_GENERATED
Text Symbol: 001 = Data Selection
INCLUDES used within this REPORT RFKKEINVUPDATE
INCLUDE RFKKEINVTOP.
INCLUDE RFKKEINVSELSCR.
INCLUDE RFKKEINVSEL.
INCLUDE RFKKEINVOUTPUT.
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 RFKKEINVUPDATE or its description.