SAP Reports / Programs
RIBELF00 SAP ABAP Report - Display Document Flow
RIBELF00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display the Document Flow The report is used for the list output of all the objects involved in a document flow...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 RIBELF00 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 RIBELF00. "Basic submit
SUBMIT RIBELF00 AND RETURN. "Return to original report after report execution complete
SUBMIT RIBELF00 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: S_AUFNR2 = D Order
Selection Text: S_BSTNK5 = D Purchase order number
Selection Text: S_EQUNR1 = D Equipment
Selection Text: S_EQUNR2 = D Equipment
Selection Text: S_ERDAT1 = D Created on
Selection Text: S_ERDAT2 = D Date entered
Selection Text: S_ERDAT5 = D Created on
Selection Text: S_ERDAT6 = D Created on
Selection Text: S_ERDAT7 = D Created on
Selection Text: S_ERNAM1 = D Created by
Selection Text: S_ERNAM2 = D Created by
Selection Text: S_ERNAM3 = D Created by
Selection Text: S_ERNAM5 = D Created by
Selection Text: S_ERNAM6 = D Created by
Selection Text: S_ERNAM7 = D Created by
Selection Text: S_VBELN7 = D Billing document
Selection Text: S_VBELN6 = D Delivery
Selection Text: S_VBELN5 = D Sales document
Selection Text: S_TPLNR2 = D Functional location
Selection Text: S_TPLNR1 = D Functional location
Selection Text: S_RUECK3 = D Completion confirmation
Selection Text: S_QMNUM1 = D Notification
Selection Text: S_KUNUM2 = D Customer
Selection Text: S_KUNUM1 = D Customer
Selection Text: S_KUNRG7 = D Payer
Selection Text: S_KUNNR6 = D Ship-to party
Selection Text: S_KUNNR5 = D Sold-to party
Selection Text: S_KUNAG7 = D Sold-to party
Selection Text: S_KUNAG6 = D Sold-to party
Selection Text: S_ERSDA3 = D Created on
Title: Display Document Flow
Text Symbol: 100 = Business partner:
Text Symbol: 200 = Item
Text Symbol: 201 = Description
Text Symbol: 202 = Equipment
Text Symbol: 203 = Functional location
Text Symbol: 204 = Operation
Text Symbol: 205 = Counter
Text Symbol: 206 = Work center
Text Symbol: 207 = Personnel No.
Text Symbol: 208 = Actual labor
Text Symbol: 209 = Unit
Text Symbol: 210 = Material
Text Symbol: 211 = Quantity
Text Symbol: 212 = Unit of measure
Text Symbol: 213 = Net value
Text Symbol: 214 = Currency
Text Symbol: 215 = Movement type
Text Symbol: 028 = Item proposal
Text Symbol: 027 = Quotation
Text Symbol: 026 = Inquiry
Text Symbol: 024 = Credit memo reversal
Text Symbol: 023 = Invoice reversal
Text Symbol: 022 = Status
Text Symbol: 021 = Date
Text Symbol: 020 = Document
Text Symbol: 018 = Filters
Text Symbol: 016 = Invoice/debit memo
Text Symbol: 015 = Debit memo
Text Symbol: 014 = Sales order/debit memo request
Text Symbol: 013 = Credit memo
Text Symbol: 012 = Credit memo request
Text Symbol: 011 = Goods movement
Text Symbol: 010 = Completion confirmation
Text Symbol: 009 = Returns delivery
Text Symbol: 008 = Return
Text Symbol: 007 = Invoice
Text Symbol: 005 = Delivery
Text Symbol: 004 = Debit memo request
Text Symbol: 003 = Sales order
Text Symbol: 002 = Order
Text Symbol: 001 = Notification
Text Symbol: 052 = Complete
Text Symbol: 051 = Sales
Text Symbol: 050 = Plant Maintenance/Service
Text Symbol: 049 = Cancel goods issue
Text Symbol: 048 = Rough goods receipt
Text Symbol: 047 = Shipment costs
Text Symbol: 046 = Transport
Text Symbol: 045 = Shipping notification
Text Symbol: 044 = Intercompany credit memo
Text Symbol: 043 = Intercompany invoice
Text Symbol: 042 = Credit memo list
Text Symbol: 041 = Invoice list
Text Symbol: 040 = External operation
Text Symbol: 039 = Sales activities (CAS)
Text Symbol: 038 = Master contract
Text Symbol: 037 = Shipping units
Text Symbol: 036 = Independent requirements plan
Text Symbol: 035 = Purchase order
Text Symbol: 034 = Pro forma invoice
Text Symbol: 033 = Picking request
Text Symbol: 032 = Delivery w/o charge
Text Symbol: 031 = Contract
Text Symbol: 030 = Scheduling agreement with external services management
Text Symbol: 029 = Scheduling agreement
INCLUDES used within this REPORT RIBELF00
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RIBELF00 or its description.