SAP Reports / Programs
RINV_INVRCPT_CHECK SAP ABAP Report - Entry Check in VC_INVRCPT_CUST/2/3
RINV_INVRCPT_CHECK 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 RINV_INVRCPT_CHECK 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 RINV_INVRCPT_CHECK. "Basic submit
SUBMIT RINV_INVRCPT_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT RINV_INVRCPT_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Entry Check in VC_INVRCPT_CUST/2/3
Text Symbol: 001 = Entry Check
INCLUDES used within this REPORT RINV_INVRCPT_CHECK
INCLUDE LSVCMCOD.
INCLUDE LSVCMDAT.
INCLUDE LSVCMCL1.
INCLUDE RINV_INVRCPT_CHECK_ENTRIES.
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 RINV_INVRCPT_CHECK or its description.
RINV_INVRCPT_CHECK - Entry Check in VC_INVRCPT_CUST/2/3 RINV_INVRCPT_CHECK - Entry Check in VC_INVRCPT_CUST/2/3 RINV_DELETE_TRANSF - Delete Archived Transfer Table for Bill Docs Transferred to FI-CA RINV_DELETE_TRANSF - Delete Archived Transfer Table for Bill Docs Transferred to FI-CA RINV_DELETE_REMADV - Delete Archived Incoming Bill Documents RINV_DELETE_REMADV - Delete Archived Incoming Bill Documents