SAP Reports / Programs
RHVORM10 SAP ABAP Report - Prebookings per Attendee
RHVORM10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays the number of prebookings for organizational units on the different business event types and the costs to be expected (derived from the internal costs of the business event types)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RHVORM10 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 RHVORM10. "Basic submit
SUBMIT RHVORM10 AND RETURN. "Return to original report after report execution complete
SUBMIT RHVORM10 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: PERS = With individual prebookings
Selection Text: WAERS = Currency
Title: Prebookings per Attendee
Text Symbol: SUM = Total
Text Symbol: TIT = Prebookings with prices per organizational unit
Text Symbol: TO1 = Organizational unit No.of prebookings Price
Text Symbol: TO2 = Business event type
Text Symbol: ZTR = Period
INCLUDES used within this REPORT RHVORM10
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:
RH_READ_INFTY_1001 CALL FUNCTION 'RH_READ_INFTY_1001' EXPORTING * AUTHORITY = 'DISP' * WITH_STRU_AUTH = 'X' * ISTAT = ' ' * EXTEND = 'X' SUBTY = $RESVB BEGDA = PC-BEGDA ENDDA = PC-ENDDA * CONDITION = '00000' * SORT = 'X' * ADATA = 'X' TABLES I1001 = V1001 OBJECTS = OBJECTS EXCEPTIONS NOTHING_FOUND = 01 WRONG_CONDITION = 02.
RH_READ_INFTY_NNNN CALL FUNCTION 'RH_READ_INFTY_NNNN' "XPAK124935 EXPORTING * AUTHORITY = 'DISP' * WITH_STRU_AUTH = 'X' INFTY = INFTY * ISTAT = ' ' * EXTEND = 'X' * SUBTY = ' ' BEGDA = PC-BEGDA ENDDA = PC-ENDDA * CONDITION = '00000' * INFTB = '1' * SORT = 'X' TABLES INNNN = I1021 OBJECTS = OBJECTS EXCEPTIONS NOTHING_FOUND = 01 WRONG_CONDITION = 02.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING "R3YNK DATE = SY-DATUM "R3YNK FOREIGN_CURRENCY = WAERS "R3YNK LOCAL_AMOUNT = P1021-IKOST LOCAL_CURRENCY = P1021-IWAER IMPORTING "R3YNK EXCHANGE_RATE = EXCHANGE_RATE FOREIGN_AMOUNT = P1021-IKOST FOREIGN_FACTOR = FOREIGN_FACTOR LOCAL_FACTOR = LOCAL_FACTOR EXCEPTIONS "R3YNK NO_RATE_FOUND = 01 "R3YNK OVERFLOW = 02. "R3YNK
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 RHVORM10 or its description.