SAP Reports / Programs

RFKKINVREVBILLMON SAP ABAP Report - Analysis - Reversal Requests for Billing Documents







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FKKINVBILL_REV_MON - Analysis - Reversal Requests


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 RFKKINVREVBILLMON. "Basic submit
SUBMIT RFKKINVREVBILLMON AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKINVREVBILLMON 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: 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


INCLUDES used within this REPORT RFKKINVREVBILLMON

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_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.



Contribute (Add Comments)

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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 RFKKINVREVBILLMON or its description.