SAP Reports / Programs
RFRECA_CORRECT_INVOICE SAP ABAP Report - RE-FX: Currency Conversion - Correction of Invoice Headers
RFRECA_CORRECT_INVOICE 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 RFRECA_CORRECT_INVOICE into the relevant SAP transactions such as SE38 or SE80
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 RFRECA_CORRECT_INVOICE. "Basic submit
SUBMIT RFRECA_CORRECT_INVOICE AND RETURN. "Return to original report after report execution complete
SUBMIT RFRECA_CORRECT_INVOICE 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: P_CONV = Crcy Conversion Postprocessing
Selection Text: P_SIMU = Simulation
Selection Text: SO_BUKRS = D .
Title: RE-FX: Currency Conversion - Correction of Invoice Headers
INCLUDES used within this REPORT RFRECA_CORRECT_INVOICE
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFRECA_CORRECT_INVOICE or its description.
RFRECA_CORRECT_INVOICE - RE-FX: Currency Conversion - Correction of Invoice Headers RFRECA_CORRECT_INVOICE - RE-FX: Currency Conversion - Correction of Invoice Headers RFRECA_CORRECT_ADJUSTMENT_TASK - RE-FX: Currency Conversion - Rounding of Adjustment Measure RFRECA_CORRECT_ADJUSTMENT_TASK - RE-FX: Currency Conversion - Rounding of Adjustment Measure RFRECA_CORRECT_ADJUSTMENT - RE-FX: Currency Conversion - Rounding of Adjustment Records RFRECA_CORRECT_ADJUSTMENT - RE-FX: Currency Conversion - Rounding of Adjustment Records