SAP Reports / Programs
RFKKINVBOR_CI_INV SAP ABAP Report - Program for Object Type CI_INV: Invoicing Document
RFKKINVBOR_CI_INV is a standard Executable ABAP Report 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 RFKKINVBOR_CI_INV 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 RFKKINVBOR_CI_INV. "Basic submit
SUBMIT RFKKINVBOR_CI_INV AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINVBOR_CI_INV VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program for Object Type CI_INV: Invoicing Document
INCLUDES used within this REPORT RFKKINVBOR_CI_INV
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:
FKK_INV_INVDOC_DISP CALL FUNCTION 'FKK_INV_INVDOC_DISP' EXPORTING x_invdocno = object-key-invdocno EXCEPTIONS general_fault = 01 OTHERS = 02.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'DFKKINVDOC_H' fieldname = 'INVDOCNO' TABLES return_tab = t EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5.
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 RFKKINVBOR_CI_INV or its description.
RFKKINVBOR_CI_INV - Program for Object Type CI_INV: Invoicing Document RFKKINVBOR_CI_INV - Program for Object Type CI_INV: Invoicing Document RFKKINVBILLREV02 - Reverse Billing Document (Individual Reversal) RFKKINVBILLREV02 - Reverse Billing Document (Individual Reversal) RFKKINVBILLREV01 - Reverse Billing Document (Mass Reversal) RFKKINVBILLREV01 - Reverse Billing Document (Mass Reversal)