SAP Reports / Programs

RFMCA_GTR_BILLDOC_DISP SAP ABAP Report - Display Grantor Billing Document (PSCD)







RFMCA_GTR_BILLDOC_DISP 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 RFMCA_GTR_BILLDOC_DISP 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

FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)


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 RFMCA_GTR_BILLDOC_DISP. "Basic submit
SUBMIT RFMCA_GTR_BILLDOC_DISP AND RETURN. "Return to original report after report execution complete
SUBMIT RFMCA_GTR_BILLDOC_DISP 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: BILLDOC = D .
Selection Text: GPART = D .
Selection Text: LOGSYS = D .
Selection Text: NOTREV = Non-Reversed Documents
Selection Text: REFDOCID = Grantor Object Identifier
Selection Text: REFDOCOT = Grantor Object Type
Selection Text: REVDOC = Reversed Documents
Selection Text: RVLDOC = Reversal Documents
Selection Text: R_CRDATE = D .
Selection Text: R_DATEFR = D .
Selection Text: R_DATETO = D .
Selection Text: SIMDOC = Simulated Documents
Selection Text: VKONT = D .
Title: Display Grantor Billing Document (PSCD)
Text Symbol: F01 = Document Number
Text Symbol: F02 = Additional Selection Criteria
Text Symbol: F03 = Document Status


INCLUDES used within this REPORT RFMCA_GTR_BILLDOC_DISP

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:

AS_API_BROWSER_CALL CALL FUNCTION 'AS_API_BROWSER_CALL' EXPORTING i_object = 'FKKINVBILL' "#EC NOTEXT * I_INFOSTRUC = i_ad_hoc = ' ' EXCEPTIONS infostruc_not_found = 1 infostruc_inconsistent = 2 infostruc_inactive = 3 OTHERS = 4.

FKK_ACCOUNT_SELECT CALL FUNCTION 'FKK_ACCOUNT_SELECT' EXPORTING gpart = gpart TABLES i_fkkvkp = lt_fkkvkp EXCEPTIONS OTHERS = 1.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "XST EXPORTING "XST input = refdocid "XST IMPORTING "XST output = l_gtrinvoice-agreement. "XST

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "XST EXPORTING "XST input = refdocid "XST IMPORTING "XST output = l_gtrinvoice-claim. "XST

FKK_INV_BILLDOC_DISP CALL FUNCTION 'FKK_INV_BILLDOC_DISP' EXPORTING x_billdoc_tab = lt_billdoc_tab x_repid = 'RFMCA_GTR_BILLDOC_DISP' x_db_upd_allowed = 'X' EXCEPTIONS OTHERS = 1.

FKK_INV_BILLDOC_DISP CALL FUNCTION 'FKK_INV_BILLDOC_DISP' EXPORTING x_billdocno_tab = lt_billdocno x_repid = 'RFMCA_GTR_BILLDOC_DISP' x_db_upd_allowed = 'X' EXCEPTIONS OTHERS = 1.



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 RFMCA_GTR_BILLDOC_DISP or its description.