SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Convergent Invoicing(FI-CA-INV) SAP FI

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RFKKINVREV02 SAP ABAP Report - Reverse Invoicing Document (Individual Reversal)







RFKKINVREV02 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 RFKKINVREV02 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_REV_S - Ind. Reversal of Invoicing Documents


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 RFKKINVREV02. "Basic submit
SUBMIT RFKKINVREV02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINVREV02 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: FIKEY = D .
Selection Text: GPART = D .
Selection Text: INVDOCNO = D .
Selection Text: MDCAT = D .
Selection Text: REASON = D .
Selection Text: STODT = D .
Selection Text: VKONT = D .
Title: Reverse Invoicing Document (Individual Reversal)
Text Symbol: 001 = Posting params
Text Symbol: 002 = Select. Parameters
Text Symbol: 003 = Document Numbers
Text Symbol: 004 = Reversal Terminated (See Log)...
Text Symbol: 005 = Reversal Completed (See Log)...


INCLUDES used within this REPORT RFKKINVREV02

INCLUDE IFKKINV_CO.


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     = t_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       = co_herkf_78
      i_applk       = applk
    IMPORTING
      e_fikey       = fikey
    EXCEPTIONS
      error_message = 1
      OTHERS        = 2.

FKK_INV_INVDOC_DISP
      CALL FUNCTION 'FKK_INV_INVDOC_DISP'
        EXPORTING
          x_invdocno_tab = revdocno_docno_tab.

FKK_INV_REVERSE_INVDOC_SINGLE
        CALL FUNCTION 'FKK_INV_REVERSE_INVDOC_SINGLE'
          EXPORTING
            i_applk        = applk
*           i_invdocno     = invdocno
            i_invdocno_tab = lt_invdocno
            i_vkont        = vkont
            i_gpart        = gpart
            i_mdcat        = mdcat
            i_fikey        = fikey
            i_budat        = stodt
            i_revreason    = reason
            i_dialog       = 'X'
            i_params_popup = ' '
            i_show_results = 'X'
          EXCEPTIONS
            general_fault  = 1
            OTHERS         = 2.

FKK_INV_REVERSE_INVDOC_SINGLE
        CALL FUNCTION 'FKK_INV_REVERSE_INVDOC_SINGLE'
          EXPORTING
            i_applk        = applk
*           i_invdocno     = invdocno
            i_invdocno_tab = lt_invdocno
            i_vkont        = vkont
            i_gpart        = gpart
            i_fikey        = fikey
            i_budat        = stodt
            i_revreason    = reason
            i_dialog       = 'X'
            i_params_popup = ' '
            i_show_results = ' '
          IMPORTING
            e_revdocno_tab = invdocno_tab
          EXCEPTIONS
            general_fault  = 1
            OTHERS         = 2.

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     = 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.

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 RFKKINVREV02 or its description.


   
 

RFKKINVREV02 - Reverse Invoicing Document (Individual Reversal)
RFKKINVREV02 - Reverse Invoicing Document (Individual Reversal)
RFKKINVREV01 - Reverse Invoicing Document (Mass Reversal)
RFKKINVREV01 - Reverse Invoicing Document (Mass Reversal)
RFKKINVCUS - FKKINV: Events for Various Veiwclusters of Invoicing
RFKKINVCUS - FKKINV: Events for Various Veiwclusters of Invoicing