SAP Reports / Programs | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS
RFMCA_GTR_INV02 SAP ABAP Report - Grantor Invoicing in Contract Accts Receiv. and Payable (Single Ctrn)
RFMCA_GTR_INV02 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_INV02 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
FMCAGTRINV_S - Single Invoicing (Grantor)
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_INV02. "Basic submit
SUBMIT RFMCA_GTR_INV02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFMCA_GTR_INV02 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: LOGSYS = D .
Selection Text: PREVIEW = With Document Preview
Selection Text: AGR = D .
Selection Text: BLDAT = D .
Selection Text: BUDAT = D .
Selection Text: CLAIM = D .
Selection Text: FIKEY = D .
Selection Text: INV_PR = D .
Selection Text: PROGR = D .
Title: Grantor Invoicing in Contract Accts Receiv. and Payable (Single Ctrn)
Text Symbol: 001 = Posting Parameter
Text Symbol: 002 = General Selections
Text Symbol: 003 = Simulation Run
Text Symbol: 004 = Invoicing Document Preview
Text Symbol: 005 = Invoicing Process
Text Symbol: 011 = Invoicing Terminated (See Log)
Text Symbol: 012 = Invoicing Finished (See Log)...
Text Symbol: 103 = Invoicing Orders
Text Symbol: 104 = Invoicing Documents
INCLUDES used within this REPORT RFMCA_GTR_INV02
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:
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'STAT' TABLES p_exclude = lt_excl_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 = '77' i_applk = applk IMPORTING e_fikey = fikey EXCEPTIONS error_message = 0 OTHERS = 0.
FKK_INV_INVDOC_DISP CALL FUNCTION 'FKK_INV_INVDOC_DISP' EXPORTING x_fkkinvdoc_tab = invdoc_tab x_repid = sy-repid x_htext = htext.
FKK_FIKEY_DFKKSUM_F4 CALL FUNCTION 'FKK_FIKEY_DFKKSUM_F4' EXPORTING i_fikey = fikey IMPORTING e_fikey = fikey EXCEPTIONS nothing_found = 0 OTHERS = 0.
FMCA_GTR_ACC_INVOICING_SINGLE * CALL FUNCTION 'FKK_INV_ACC_INVOICING_SINGLE' " XST CALL FUNCTION 'FMCA_GTR_ACC_INVOICING_SINGLE' " XST EXPORTING i_applk = applk i_inv_process = inv_pr * i_vkont = vkonto " XST * i_gpart = partner " XST i_rg_agr = lt_agr[] " XST i_rg_claim = lt_claim[] " XST i_rg_prog_extid = lt_prog_extid[] " XST i_logsys = logsys " XST i_dialog = ld_dialog_mode " XST i_fikey = fikey i_budat = budat i_bldat = bldat i_expert_mode = expert_mode i_invdoc_preview = preview i_simurun = simu i_testrun = test i_without_trigger = notrig EXCEPTIONS general_fault = 0.
FMCA_GTR_ACC_INVOICING_SINGLE * CALL FUNCTION 'FKK_INV_ACC_INVOICING_SINGLE' " XST CALL FUNCTION 'FMCA_GTR_ACC_INVOICING_SINGLE' " XST EXPORTING i_applk = applk i_inv_process = inv_pr * i_vkont = vkonto " XST * i_gpart = partner " XST i_rg_agr = lt_agr[] " XST i_rg_claim = lt_claim[] " XST i_rg_prog_extid = lt_prog_extid[] " XST i_logsys = logsys " XST i_dialog = ld_dialog_mode " XST i_fikey = fikey i_budat = budat i_bldat = bldat i_expert_mode = expert_mode i_invdoc_preview = ' ' i_show_results = ' ' i_simurun = simu i_testrun = test i_without_trigger = notrig IMPORTING e_invdoc_tab = invdoc_tab EXCEPTIONS general_fault = 0.
RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = 'STAT' TABLES p_exclude = lt_excl_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 RFMCA_GTR_INV02 or its description.
RFMCA_GTR_INV02 - Grantor Invoicing in Contract Accts Receiv. and Payable (Single Ctrn) RFMCA_GTR_INV02 - Grantor Invoicing in Contract Accts Receiv. and Payable (Single Ctrn) RFMCA_GTR_INV01TOP - RFMCAGTRINV01TOP RFMCA_GTR_INV01 - Invoicing in Contract Accounts Receivable and Payable (Mass Creation) RFMCA_GTR_INV01 - Invoicing in Contract Accounts Receivable and Payable (Mass Creation) RFMCA_GTR_BILLDOC_DISP - Display Grantor Billing Document (PSCD)