RFUBCINVINP 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 RFUBCINVINP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
UBC3 - Import Bill
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.
Messages on Processing
Selection Text: P_PDFP = Path of PDF Bill (File)
Selection Text: P_TEST = Simulation
Selection Text: P_XMLP = Path of XML Bill (File)
Title: Inbound Processing CSP
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' EXPORTING FILENAME = l_path TABLES DATA_TAB = T_inv_XML EXCEPTIONS FILE_OPEN_ERROR = 1 FILE_READ_ERROR = 2 NO_BATCH = 3 GUI_REFUSE_FILETRANSFER = 4 INVALID_TYPE = 5 NO_AUTHORITY = 6 UNKNOWN_ERROR = 7 BAD_DATA_FORMAT = 8 HEADER_NOT_ALLOWED = 9 SEPARATOR_NOT_ALLOWED = 10 HEADER_TOO_LONG = 11 UNKNOWN_DP_ERROR = 12 ACCESS_DENIED = 13 DP_OUT_OF_MEMORY = 14 DISK_FULL = 15 DP_TIMEOUT = 16 OTHERS = 17.
GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' EXPORTING FILENAME = l_path FILETYPE ='BIN' TABLES DATA_TAB = T_inv_pdf EXCEPTIONS FILE_OPEN_ERROR = 1 FILE_READ_ERROR = 2 NO_BATCH = 3 GUI_REFUSE_FILETRANSFER = 4 INVALID_TYPE = 5 NO_AUTHORITY = 6 UNKNOWN_ERROR = 7 BAD_DATA_FORMAT = 8 HEADER_NOT_ALLOWED = 9 SEPARATOR_NOT_ALLOWED = 10 HEADER_TOO_LONG = 11 UNKNOWN_DP_ERROR = 12 ACCESS_DENIED = 13 DP_OUT_OF_MEMORY = 14 DISK_FULL = 15 DP_TIMEOUT = 16 OTHERS = 17.
UBC_INVOICE_CREATE CALL FUNCTION 'UBC_INVOICE_CREATE' EXPORTING I_TEST = p_test IMPORTING E_REJECT = l_reject TABLES T_XML_INVOICE = T_inv_xml T_PDF_INVOICE = T_inv_pdf E_T_RETURN = l_t_return.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.