RFVD_BILL_INFO SAP ABAP Report - Display Bills
RFVD_BILL_INFO 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 RFVD_BILL_INFO 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
FN_BILL_DISPLAY - Display Bills
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 RFVD_BILL_INFO. "Basic submit
SUBMIT RFVD_BILL_INFO AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_BILL_INFO 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_MULT = Multiple Bills
Selection Text: P_SINGLE = Single Bill
Selection Text: P_BILL = D .
Selection Text: S_BILL = D .
Selection Text: S_BUKRS = D .
Selection Text: S_PARTN = D .
Selection Text: S_RANL = D .
Title: Display Bills
Text Symbol: 001 = Billing Information
Text Symbol: 002 = Paid
Text Symbol: 003 = Unpaid
INCLUDES used within this REPORT RFVD_BILL_INFO
INCLUDE RFVD_BILL_INFO_TOP . " GLOBAL DATA
INCLUDE RFVD_BILL_INFO_F01 . " FORM-ROUTINES
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:
FVD_BILL_OBJ_GET_BILL_SNG CALL FUNCTION 'FVD_BILL_OBJ_GET_BILL_SNG' EXPORTING i_bill_number = p_bill IMPORTING e_tab_vdbill_hist = g_tab_vdbill_hist e_tab_vdbill_res_head = g_tab_vdbill_res_head e_tab_vdbill_items = g_tab_vdbill_items EXCEPTIONS not_found = 1 OTHERS = 2.
FVD_BILL_OBJ_GET_BILL_MULT CALL FUNCTION 'FVD_BILL_OBJ_GET_BILL_MULT' EXPORTING i_rng_bill_number = r_bill i_rng_bukrs = r_bukrs i_rng_ranl = r_ranl i_rng_partner = r_partn IMPORTING e_tab_vdbill_hist = g_tab_vdbill_hist e_tab_vdbill_res_head = g_tab_vdbill_res_head e_tab_vdbill_items = g_tab_vdbill_items EXCEPTIONS not_found = 1 OTHERS = 2.
FVD_BILL_DISPLAY_SIMULATION CALL FUNCTION 'FVD_BILL_DISPLAY_SIMULATION' EXPORTING i_tab_vdbill_res_head = g_tab_vdbill_res_head_alv2 i_tab_vdbill_items = g_tab_vdbill_items_alv2 * I_OBJ_BILL_LOG = space .
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 RFVD_BILL_INFO or its description.