SAP Reports / Programs
RGUS6035 SAP ABAP Report - Program for Object Type BUS6007 : Accounting Billing
RGUS6035 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 RGUS6035 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 RGUS6035. "Basic submit
SUBMIT RGUS6035 AND RETURN. "Return to original report after report execution complete
SUBMIT RGUS6035 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program for Object Type BUS6007 : Accounting Billing
INCLUDES used within this REPORT RGUS6035
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:
BAPI_ACC_DOCUMENT_REV_POST CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST' EXPORTING REVERSAL = REVERSAL BUS_ACT = BUSACT IMPORTING OBJ_TYPE = OBJTYPE OBJ_KEY = OBJKEY OBJ_SYS = OBJSYS TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_ACC_DOCUMENT_REV_CHECK CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK' EXPORTING REVERSAL = REVERSAL BUS_ACT = BUSACT TABLES RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_ACC_DOCUMENT_POST CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING DOCUMENTHEADER = DOCUMENTHEADER CUSTOMERCPD = CUSTOMERCPD CONTRACTHEADER = CONTRACTHEADER IMPORTING OBJ_SYS = OBJSYS OBJ_KEY = OBJKEY OBJ_TYPE = OBJTYPE TABLES REALESTATE = REALESTATE EXTENSION2 = EXTENSION2 CONTRACTITEM = CONTRACTITEM PAYMENTCARD = PAYMENTCARD RETURN = RETURN EXTENSION1 = EXTENSION1 VALUEFIELD = VALUEFIELD CRITERIA = CRITERIA CURRENCYAMOUNT = CURRENCYAMOUNT ACCOUNTTAX = ACCOUNTTAX ACCOUNTPAYABLE = ACCOUNTPAYABLE ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE ACCOUNTGL = ACCOUNTGL ACCOUNTWT = WITHHOLDINGTAX EXCEPTIONS OTHERS = 01.
BAPI_ACC_DOCUMENT_CHECK CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING DOCUMENTHEADER = DOCUMENTHEADER CUSTOMERCPD = CUSTOMERCPD CONTRACTHEADER = CONTRACTHEADER TABLES REALESTATE = REALESTATE EXTENSION2 = EXTENSION2 CONTRACTITEM = CONTRACTITEM PAYMENTCARD = PAYMENTCARD RETURN = RETURN EXTENSION1 = EXTENSION1 VALUEFIELD = VALUEFIELD CRITERIA = CRITERIA CURRENCYAMOUNT = CURRENCYAMOUNT ACCOUNTTAX = ACCOUNTTAX ACCOUNTPAYABLE = ACCOUNTPAYABLE ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE ACCOUNTGL = ACCOUNTGL ACCOUNTWT = WITHHOLDINGTAX EXCEPTIONS OTHERS = 01.
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 RGUS6035 or its description.