RFKKINVREVBILLMON is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this program, you can analyze reversal requests for billing documents...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 RFKKINVREVBILLMON into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FKKINVBILL_REV_MON - Analysis - Reversal Requests
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.
Selection Text: FRESEL = More Selections Exist
Selection Text: BILLCRD = D .
Selection Text: BILLCRT = D .
Selection Text: BILLNO = D .
Selection Text: BILLPR = D .
Selection Text: BILLTYP = D .
Selection Text: CRDATE = D .
Selection Text: CRNAME = D .
Selection Text: CRTIME = D .
Selection Text: GPART = D .
Selection Text: MAXSEL = D .
Selection Text: NO_MAX = D .
Selection Text: REVREAS = D .
Selection Text: REVTASK = D .
Selection Text: STATUS = D .
Selection Text: VKONT = D .
Title: Analysis - Reversal Requests for Billing Documents
Text Symbol: 000 = Master Data
Text Symbol: 001 = Additional Criteria
Text Symbol: 002 = Reversal Task
Text Symbol: 003 = Technical Data
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FKK_INV_REV_BILL_MON CALL FUNCTION 'FKK_INV_REV_BILL_MON' EXPORTING irt_gpart = gpart[] irt_vkont = vkont[] irt_billno = billno[] irt_billpr = billpr[] irt_revtask = revtask[] irt_revreas = revreas[] it_further_sel = where-where_tab i_maxrec = maxsel EXCEPTIONS not_found = 1 OTHERS = 2.
FKK_INV_FREE_SELECTION CALL FUNCTION 'FKK_INV_FREE_SELECTION' EXPORTING i_structure = cl_fkkbix_co=>gc_free_sel_rev_bill "FKKINVBILL_REV_FREE_SEL it_fields_excluding = lt_fields_exc it_fields_default_sel = lt_fields_default_sel CHANGING c_where = where.
FKK_INV_REV_BILL_SEL CALL FUNCTION 'FKK_INV_REV_BILL_SEL' EXPORTING irt_gpart = gpart[] irt_vkont = vkont[] irt_billno = billno[] irt_billpr = billpr[] irt_revtask = revtask[] irt_revreas = revreas[] it_further_sel = where-where_tab IMPORTING et_revbill = lt_revbill.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFKKINVREVBILLMON - Analysis - Reversal Requests for Billing Documents RFKKINVREVBILLMON - Analysis - Reversal Requests for Billing Documents RFKKINVREV02TOP - documentation and ABAP source code RFKKINVREV02 - Reverse Invoicing Document (Individual Reversal) RFKKINVREV02 - Reverse Invoicing Document (Individual Reversal) RFKKINVREV01 - Reverse Invoicing Document (Mass Reversal)