SAP Reports / Programs
RNADIN02 SAP ABAP Report - IS-H: Invoice Print Program (Called from Invoice Processing)
RNADIN02 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 RNADIN02 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 RNADIN02. "Basic submit
SUBMIT RNADIN02 AND RETURN. "Return to original report after report execution complete
SUBMIT RNADIN02 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: $ENDAB = Final Billing: Yes = 'X'
Selection Text: $MULT_SC = Full Form Control
Selection Text: $NO_OLDP = No Repeated Print: 'X'
Selection Text: $SHOW = Form Display (no Print)
Selection Text: $TEST_PR = Test Print: 'X'
Title: IS-H: Invoice Print Program (Called from Invoice Processing)
Text Symbol: 051 = User canceled print dialog
Text Symbol: 052 = Invalid device type
Text Symbol: 053 = Form is not available
Text Symbol: 054 = Invalid options
Text Symbol: 055 = A form is still active
INCLUDES used within this REPORT RNADIN02
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:
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXCEPTIONS OTHERS = 1.
ISH_PRINT_RECH02 CALL FUNCTION 'ISH_PRINT_RECH02' EXPORTING ABRDATUM = VBRK-FKDAT ABRKZ_AUS_NFAL = ABRKZ_AUS_NFAL EINRI = VBRK-ISHEINRI ENDABRECHNUNG = $ENDAB MULT_PRINT_SCREEN = $MULT_SC NO_DIALOG = OFF ONLY_SHOW = $SHOW PRINT_LIST = OFF TEST_PRINT = $TEST_PR NO_REPRINT = $NO_OLDP MSG_SHOW = $MSGSHOW IMPORTING ABBRUCH = ABBRUCH FEHLER = FEHLER RETURNCODE = FORMULRC WARNUNG = WARNUNG TABLES IKOMV = XKOMV INFAL = INFAL IVBRK = XVBRK IVBRP = XVBRP.
ISH_CHECK_PRINT_INVOICE CALL FUNCTION 'ISH_CHECK_PRINT_INVOICE' EXPORTING I_VBRK = VBRK_LOC TRANSACTION = $TCODE " sy-tcode: 250898/SF TEST_PR = TEST_PR_LOC PROD_PR = PROD_PR_LOC REPEAT_PR = REPEAT_PR_LOC IMPORTING NO_PRINT_POS = NO_PRINT_POS 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 RNADIN02 or its description.
RNADIN02 - IS-H: Invoice Print Program (Called from Invoice Processing) RNADIN02 - IS-H: Invoice Print Program (Called from Invoice Processing) RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System RNACRF02 - IS-H: Billing: Account Determination + Transfer to External System RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK RNACRF00 - IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK