SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-BD-AR) SAP FIN

RFSCM_COUNT_BILLS SAP ABAP Report - EBPP: Number of Bills







RFSCM_COUNT_BILLS 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 RFSCM_COUNT_BILLS 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 RFSCM_COUNT_BILLS. "Basic submit
SUBMIT RFSCM_COUNT_BILLS AND RETURN. "Return to original report after report execution complete
SUBMIT RFSCM_COUNT_BILLS 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: LD_YEAR = Year
Title: EBPP: Number of Bills
Text Symbol: 001 = Number
Text Symbol: 002 = SD Documents
Text Symbol: 003 = CRM Documents
Text Symbol: 004 = Partial Payments
Text Symbol: 005 = Sales Rel. Postings


INCLUDES used within this REPORT RFSCM_COUNT_BILLS

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:

FSCM2_AUDIT_AR_PI_INT CALL FUNCTION 'FSCM2_AUDIT_AR_PI_INT' EXPORTING I_CLIENT = sy-mandt I_PERIOD = l_period IMPORTING E_COUNTER_BP = l_counter_bp E_COUNTER_SD = l_counter_sd E_COUNTER_CRM = l_counter_crm E_COUNTER_BUZ = l_counter_buz E_COUNTER_UMS = l_counter_ums.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING IT_FIELDCAT = t_fieldcat TABLES T_OUTTAB = t_outtab EXCEPTIONS OTHERS = 2.



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 RFSCM_COUNT_BILLS or its description.