SAP Reports / Programs
RJKEVL20 SAP ABAP Report - IS-M/SD: Statistics: Weekly Retail Sales for Customers
RJKEVL20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates a list of average weekly sales quantities per retail customer...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 RJKEVL20 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
JKS7 - IS-M: Weekly Retail Sales
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 RJKEVL20. "Basic submit
SUBMIT RJKEVL20 AND RETURN. "Return to original report after report execution complete
SUBMIT RJKEVL20 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: AUF_KDG = Customer Group
Selection Text: AUF_KNR = Customer Number
Selection Text: AUS_RE = Bill-to Party
Selection Text: AUS_WE = Ship-to Party
Selection Text: DRUCK = Plant
Selection Text: ERSCHBIS = Publication Period From
Selection Text: ERSCHVON = Publication Period To
Selection Text: EV_AUART = Retail Sales Document Type
Selection Text: LIEF_ANF = Shipping Period From
Selection Text: LIEF_END = Shipping Period To
Selection Text: PVA = Edition
Selection Text: REMS_ANF = Return Period From
Selection Text: REMS_END = Return Period To
Selection Text: RW_KDG = Customer Group
Selection Text: RW_KNR = Customer Number
Selection Text: SPART = Division
Selection Text: TITEL = Publication
Selection Text: VKBUR = Sales Office
Selection Text: VKORG = Sales Organization
Selection Text: VTWEG = Distribution Channel
Title: IS-M/SD: Statistics: Weekly Retail Sales for Customers
Text Symbol: 300 = Data Selection
Text Symbol: 301 = Publication Period
Text Symbol: 302 = To
Text Symbol: 350 = Evaluation Control
Text Symbol: 351 = Ship-to Party
Text Symbol: 352 = Bill-to Party
Text Symbol: 353 = Single Line Drilldown
Text Symbol: 355 = Basic Average Quantity
Text Symbol: 356 = All Deliveries
Text Symbol: 357 = Normal Deliveries
Text Symbol: 358 = Pub.Dates in SelPer.
Text Symbol: 999 = -
Text Symbol: 200 = Sort Field
Text Symbol: 001 = Shipping Period
Text Symbol: 002 = Return Period
Text Symbol: 003 = Sales Org./Dist.Channel/Division
Text Symbol: 004 = Sales Office
Text Symbol: 005 = Sold-to Party
Text Symbol: 006 = Bill-to/Ship-to Party
Text Symbol: 010 = Cust.ST
Text Symbol: 011 = Cust.BT
Text Symbol: 012 = Address
Text Symbol: 013 = Edit.
Text Symbol: 014 = MO
Text Symbol: 015 = TU
Text Symbol: 016 = WE
Text Symbol: 017 = TH
Text Symbol: 018 = FR
Text Symbol: 019 = SA
Text Symbol: 020 = SU
Text Symbol: 021 = Customer Sold-to Party
Text Symbol: 022 = Customer Group
Text Symbol: 024 = Type
Text Symbol: 025 = Average Quantities
Text Symbol: 026 = Del.Qty
Text Symbol: 027 = Rtn Qty
Text Symbol: 028 = Qty Sold
Text Symbol: 029 = Rtn Rate%
Text Symbol: 030 = * Total
Text Symbol: 031 = ** Total ST
Text Symbol: 050 = Sales Area
Text Symbol: 051 = Sales Organization
Text Symbol: 052 = Distribution Channel
Text Symbol: 053 = Division
Text Symbol: 054 = Sales Office
Text Symbol: 100 = Publ.
INCLUDES used within this REPORT RJKEVL20
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:
DATE_COMPUTE_DAY CALL FUNCTION 'DATE_COMPUTE_DAY' "Ermittelt zu Datum den EXPORTING "Wochentag DATE = ITAB_OUTPUT-ERSCHDAT IMPORTING DAY = DAY.
ISP_JDTVAUSGB_BUFFERED_READ CALL FUNCTION 'ISP_JDTVAUSGB_BUFFERED_READ' EXPORTING drerz = itab_output_day-drerztat pva = itab_output_day-pvatat vondatum = lv_from bisdatum = lv_to TABLES vausgbtab = it_vausgb EXCEPTIONS no_entry_found = 1.
DATE_COMPUTE_DAY CALL FUNCTION 'DATE_COMPUTE_DAY' EXPORTING DATE = it_vausgb-erschdat IMPORTING DAY = day.
CALL FUNCTION 'ISP_ADDRESS_LIST_READ' "liest Adreßbestandteile EXPORTING "mit GPNR ANF_DAT = vondat " 4.62
ISP_ADDRESS_LIST_READ CALL FUNCTION 'ISP_ADDRESS_LIST_READ' "liest Adreßbestandteile EXPORTING "mit GPNR ANF_DAT = vondat " 4.62
ISP_ADDRESS_INTO_PRINTFORM CALL FUNCTION 'ISP_ADDRESS_INTO_PRINTFORM' EXPORTING ANSCHR_TYP = '1' "Anschrifttyp Normal FLG_NAMENSZUS = 'X' SADRWA_IN = JGTSADR_INTERN ZEILENZAHL = ZEILZAHL IMPORTING SADRWA_OUT = JADRS.
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 RJKEVL20 or its description.
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