SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Convergent Invoicing(FI-CA-INV) SAP FI
RFKKINV02 SAP ABAP Report - Invoicing (Individual Creation)
RFKKINV02 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 report to create an invoicing document for a business partner or a contract account...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 RFKKINV02 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
FKKINV_S - Individual Invoicing
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 RFKKINV02. "Basic submit
SUBMIT RFKKINV02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINV02 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: VKONTO = D .
Selection Text: SIMU = D .
Selection Text: PARTNER = D .
Selection Text: MDCAT = D .
Selection Text: INV_PR = D .
Selection Text: FIKEY = D .
Selection Text: BUDAT = D .
Selection Text: BLDAT = D .
Selection Text: TRIG = With Invoicing Order
Selection Text: TEST = Do not save document
Selection Text: PREVIEW = With Document Preview
Selection Text: NOTRIG = No Invoicing Order
Selection Text: NOTEST = Save Document
Title: Invoicing (Individual Creation)
Text Symbol: 104 = Invoicing Documents
Text Symbol: 103 = Invoicing Orders
Text Symbol: 012 = Invoicing Completed (See Log)
Text Symbol: 011 = Invoicing Terminated (See Log)
Text Symbol: 005 = Invoicing Process
Text Symbol: 004 = Invoicing Document Preview
Text Symbol: 003 = Simulation Run
Text Symbol: 002 = General Selections
Text Symbol: 001 = Posting params
INCLUDES used within this REPORT RFKKINV02
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:
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'STAT' TABLES p_exclude = lt_excl_ok_codes EXCEPTIONS error_message = 0 OTHERS = 0.
FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING e_applk = applk EXCEPTIONS no_appl_selected = 1 OTHERS = 2.
FKK_CALL_EVENT_1113 CALL FUNCTION 'FKK_CALL_EVENT_1113' EXPORTING i_herkf = '77' i_applk = applk IMPORTING e_fikey = fikey EXCEPTIONS error_message = 0 OTHERS = 0.
FKK_INV_INVDOC_DISP CALL FUNCTION 'FKK_INV_INVDOC_DISP' EXPORTING x_fkkinvdoc_tab = invdoc_tab x_htext = htext.
FKK_FIKEY_DFKKSUM_F4 CALL FUNCTION 'FKK_FIKEY_DFKKSUM_F4' EXPORTING i_fikey = fikey IMPORTING e_fikey = fikey EXCEPTIONS nothing_found = 0 OTHERS = 0.
FKK_INV_ACC_INVOICING_SINGLE CALL FUNCTION 'FKK_INV_ACC_INVOICING_SINGLE' EXPORTING i_applk = applk i_inv_process = inv_pr i_vkont = vkonto i_gpart = partner i_mdcat = mdcat i_fikey = fikey i_budat = budat i_bldat = bldat i_expert_mode = expert_mode i_invdoc_preview = preview i_simurun = simu i_testrun = test i_without_trigger = notrig EXCEPTIONS general_fault = 0.
FKK_INV_ACC_INVOICING_SINGLE CALL FUNCTION 'FKK_INV_ACC_INVOICING_SINGLE' EXPORTING i_applk = applk i_inv_process = inv_pr i_vkont = vkonto i_gpart = partner i_fikey = fikey i_budat = budat i_bldat = bldat i_expert_mode = expert_mode i_invdoc_preview = ' ' i_show_results = ' ' i_simurun = simu i_testrun = test i_without_trigger = notrig IMPORTING e_invdoc_tab = invdoc_tab EXCEPTIONS general_fault = 0.
FKK_INV_MDCAT_SELECT CALL FUNCTION 'FKK_INV_MDCAT_SELECT' IMPORTING ev_only_fica_active = lv_only_fica.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'STAT' TABLES p_exclude = lt_excl_ok_codes EXCEPTIONS error_message = 0 OTHERS = 0.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'PROT' TABLES p_exclude = t_ok_codes EXCEPTIONS error_message = 0 OTHERS = 0.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'PROT' TABLES p_exclude = t_ok_codes EXCEPTIONS error_message = 0 OTHERS = 0.
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 RFKKINV02 or its description.