SAP Reports / Programs
RIBELF20 SAP ABAP Report - Display Document Flow
RIBELF20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display Document Flow The report is used to output lists 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 RIBELF20 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
IW12 - Document flow list
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 RIBELF20. "Basic submit
SUBMIT RIBELF20 AND RETURN. "Return to original report after report execution complete
SUBMIT RIBELF20 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 .
Selection Text: S_BSTNK5 = D .
Selection Text: S_EQUNR1 = D .
Selection Text: S_EQUNR2 = D .
Selection Text: S_ERDAT1 = D .
Selection Text: S_ERDAT2 = D .
Selection Text: S_ERDAT5 = D .
Selection Text: S_ERDAT6 = D .
Selection Text: S_ERDAT7 = D .
Selection Text: S_ERNAM1 = D .
Selection Text: S_ERNAM2 = D .
Selection Text: S_ERNAM3 = D .
Selection Text: S_ERNAM5 = D .
Selection Text: S_ERNAM6 = D .
Selection Text: S_ERNAM7 = D .
Selection Text: S_ERSDA3 = D .
Selection Text: S_KUNAG6 = D .
Selection Text: S_KUNAG7 = D .
Selection Text: S_KUNNR5 = D .
Selection Text: S_KUNNR6 = D .
Selection Text: S_KUNRG7 = D .
Selection Text: S_KUNUM1 = D .
Selection Text: S_KUNUM2 = D .
Selection Text: S_QMNUM1 = D .
Selection Text: S_RUECK3 = D .
Selection Text: S_STRNO1 = D .
Selection Text: S_STRNO2 = D .
Selection Text: S_VBELN5 = D .
Selection Text: S_VBELN6 = D .
Selection Text: S_VBELN7 = D .
Title: Display Document Flow
Text Symbol: 070 = Service Entry Sheet
Text Symbol: 071 = Invoice Document
Text Symbol: 072 = Request f. Quotation
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: 216 = Short Text
Text Symbol: 217 = Call Number
Text Symbol: 218 = Maintenance Plan Item
Text Symbol: 219 = Lot Size
Text Symbol: 220 = Code Valuation
Text Symbol: 221 = Assembly
Text Symbol: 222 = B
Text Symbol: 400 = No further documents using the central service
Text Symbol: 401 = Object links to the document flow
Text Symbol: 402 = Archived
Text Symbol: 034 = Pro Forma Invoice
Text Symbol: 033 = WMS Transfer Order
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
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 = Filter
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 = 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 = Service Notification
Text Symbol: 035 = Purchase Order
Text Symbol: 065 = General notif.
Text Symbol: 064 = Claim
Text Symbol: 063 = MaintNotif
Text Symbol: 062 = QM Notif.
Text Symbol: 061 = Production Order
Text Symbol: 060 = InspLot
Text Symbol: 059 = Maintenance Plan
Text Symbol: 058 = Maintenance Plan/Item
Text Symbol: 057 = Purchase Requisition
Text Symbol: 056 = Display Maximum Link Depth
Text Symbol: 055 = Object Links
Text Symbol: 054 = Include objects using the "central service for object links"
Text Symbol: 053 = Contract
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 Unit
Text Symbol: 036 = Independent Requirements Plan
INCLUDES used within this REPORT RIBELF20
INCLUDE EAMCC_ADD_CHECKBOXES IF FOUND.
INCLUDE EAMCC_MIBELF01 IF FOUND. " PM/EAM CYCLE 2 NOTE 1671333
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 RIBELF20 or its description.