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RINV_MONITORING SAP ABAP Report - Bill Receipt Monitoring







RINV_MONITORING is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Monitor Bill Receipt This report accesses lists of individual bill documents When you start this report, you must enter a bill type in order to limit the selection criteria...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 RINV_MONITORING 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

INVMON - Inbound Bill Monitoring


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_MONITORING. "Basic submit
SUBMIT RINV_MONITORING AND RETURN. "Return to original report after report execution complete
SUBMIT RINV_MONITORING 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: SE_ISTAT = D .
Selection Text: SE_EXTID = D .
Selection Text: SE_DTORT = D .
Selection Text: SE_DOCNR = D .
Selection Text: SE_DCTYP = D .
Selection Text: SE_DCSTA = D .
Selection Text: SE_DCEXT = D .
Selection Text: SE_DCDAT = D .
Selection Text: SE_DCBRF = D .
Selection Text: SE_DCBPT = D .
Selection Text: P_NO_MAX = D .
Selection Text: P_MAXREC = D .
Selection Text: P_INVTP = D .
Selection Text: P_EXTTYP = D .
Selection Text: P_DCNOMX = D .
Selection Text: P_DCMARC = D .
Selection Text: SE_SENDR = Bill/PAN Sender
Selection Text: SE_RECVR = Bill/PAN Recipient
Selection Text: SE_DCDTP = D .
Selection Text: P_HDDC3 = Bill Header in an ALV
Selection Text: P_HDDC2 = Bill Headers in Amodal Dialog
Selection Text: P_HDDC1 = Individual Bill/PAN Header
Selection Text: P_HDDC = Bill Header in Separate Displ.
Selection Text: P_ALLALV = Bill Header/Document in ALV
Title: Bill Receipt Monitoring
Text Symbol: T02 = Display Options
Text Symbol: T01 = Selection Criteria
Text Symbol: F05 = Header Display
Text Symbol: F04 = Technical Options
Text Symbol: F03 = Identification of Document
Text Symbol: F02 = Bill/PAN Document
Text Symbol: F01 = Bill/PAN Header


INCLUDES used within this REPORT RINV_MONITORING

INCLUDE RINV_MONITORINGTOP.


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:

ISU_DB_EDEREGSWITCH2005_SELECT
  call function 'ISU_DB_EDEREGSWITCH2005_SELECT'
    importing
      y_paymnt_proc_active = kz_new_erp_fct
    exceptions
      others               = 0.

INV_DB_READ_CUSTOMIZING
  call function 'INV_DB_READ_CUSTOMIZING'
    importing
      yt_tinv_c_invtype = it_tinv_c_invtype
    exceptions
      others            = 1.

SELECT_OPTIONS_RESTRICT
  call function 'SELECT_OPTIONS_RESTRICT'
    exporting
      program     = repid
      restriction = restrict
    exceptions
      others      = 0.

DD_DOMVALUES_GET
      call function 'DD_DOMVALUES_GET'
        exporting
          domname   = cl_inv_monitoring_headalv=>co_domain_inv_status
          text      = co_true
          langu     = sy-langu
        tables
          dd07v_tab = lt_status_dd07v
        exceptions
          others    = 0.

ISU_DB_SELECT_TEAUTHCHCKSWITCH
  call function 'ISU_DB_SELECT_TEAUTHCHCKSWITCH'
    importing
      y_authchck_active       = l_authchck_active
    exceptions
      customizing_not_defined = 1
      others                  = 2.

SUSR_USER_AUTH_FOR_OBJ_GET
    call function 'SUSR_USER_AUTH_FOR_OBJ_GET'
      exporting
        user_name  = sy-uname
        sel_object = co_auth_invoice
      tables
        values     = lt_auth_values
      exceptions
        others     = 1.


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_MONITORING or its description.


   
 

RINV_MONITORING - Bill Receipt Monitoring
RINV_MONITORING - Bill Receipt Monitoring
RINV_INVRCPT_CHECK_ENTRIES - RINVINVRCPTCHECKENTRIES
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