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RM08RELEASE SAP ABAP Report - Release Blocked Invoices







RM08RELEASE 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 RM08RELEASE 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

MRBR - Release Blocked Invoices


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 RM08RELEASE. "Basic submit
SUBMIT RM08RELEASE AND RETURN. "Return to original report after report execution complete
SUBMIT RM08RELEASE 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: TRSRVPRO = Carrier
Selection Text: SO_USNAM = User
Selection Text: SO_LIFNR = Vendor
Selection Text: SO_GJAHR = Fiscal Year
Selection Text: SO_FAELL = Due Date
Selection Text: SO_EKGRP = Purchasing Group
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_BUDAT = Posting Date
Selection Text: SO_BELNR = Invoice Document
Selection Text: PA_VARIA = Variant
Selection Text: PA_TM = TM Documents Only
Selection Text: INVPARTY = Invoicing Party
Title: Release Blocked Invoices
Text Symbol: P01 = Save Changes
Text Symbol: 090 = Cleared by Netting
Text Symbol: 073 = Reference Document (TM)
Text Symbol: 072 = Transportation Management
Text Symbol: 071 = Blocked
Text Symbol: 070 = Incorrect
Text Symbol: 069 = Release Invoice
Text Symbol: 068 = Blkg Reason Deleted
Text Symbol: 067 = Blkg Reason Invalid
Text Symbol: 066 = Status
Text Symbol: 065 = Display options
Text Symbol: 064 = WEB Invoice
Text Symbol: 063 = Manual Payment Block
Text Symbol: 062 = Stochastically Blocked
Text Symbol: 061 = Blocked Due to Variances
Text Symbol: 060 = Blocking Procedure
Text Symbol: 055 = Move Cash Disc. Date
Text Symbol: 051 = Following invoices were released
Text Symbol: 050 = Release Automatically
Text Symbol: 040 = Release Manually
Text Symbol: 030 = Processing
Text Symbol: 020 = Selection of Blocking Reasons
Text Symbol: 010 = Selection of Blocked Invoices


INCLUDES used within this REPORT RM08RELEASE

INCLUDE MRM_CONST_MRM.
INCLUDE MRM_CONST_COMMON.




INCLUDE RM08RELEASE_D01. " EHP5E TM
INCLUDE RM08RELEASE_P01. " EHP5E TM


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:

REUSE_ALV_VARIANT_DEFAULT_GET
  CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = c_save
    CHANGING
      cs_variant = s_var_usr
    EXCEPTIONS
      not_found  = 2.

REUSE_ALV_VARIANT_EXISTENCE
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        i_save     = c_save
      CHANGING
        cs_variant = s_var_usr.

MRMBADI_RELEASE_CHECK
  CALL FUNCTION 'MRMBADI_RELEASE_CHECK'
    EXPORTING
      ti_rbkp_blocked = tab_rbkp_blocked[]
    IMPORTING
      te_rbkp_blocked = tab_rbkp_blocked[].


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 RM08RELEASE or its description.


   
 

RM08RELEASE - Release Blocked Invoices
RM08RELEASE - Release Blocked Invoices
RM08RD47 - Archive Material Documents for Invoice Verification - Delete Program
RM08RD47 - Archive Material Documents for Invoice Verification - Delete Program
RM08RBKPBLOCKED - Structure of RBKP_BLOCKED from blocked MR1M documents
RM08RBKPBLOCKED - Structure of RBKP_BLOCKED from blocked MR1M documents