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RNADIN04 SAP ABAP Report - IS-H: Print Invoice from NA30N







RNADIN04 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Internal Program for Printing Invoices from NA30N This report should only be called by SUBMIT from transaction NA30N...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 RNADIN04 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 RNADIN04. "Basic submit
SUBMIT RNADIN04 AND RETURN. "Return to original report after report execution complete
SUBMIT RNADIN04 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: P_DUP_PR = Print Duplicate
Selection Text: P_ENDBIL = Final Billed
Selection Text: P_OTFOUT = Output in OTF Format
Selection Text: P_PRINT = Display ' ' / Print 'X'
Selection Text: P_REPEAT = Repeat
Selection Text: P_STD_PR = Standard Output
Selection Text: P_TESTPR = Test Print
Selection Text: P_EINRI = D .
Selection Text: P_FALNR = D .
Title: IS-H: Print Invoice from NA30N


INCLUDES used within this REPORT RNADIN04

INCLUDE MNDATA_EXPORTIDS.
INCLUDE MNDATA_BOOL.


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:

ISH_INVOICE_PRINT1
  call function 'ISH_INVOICE_PRINT1'
    exporting
      i_einri                   = p_einri
      i_falnr                   = p_falnr
      i_print                   = g_print
      i_test_print              = g_test_print
      i_std_print               = g_std_print
      i_otf_output              = g_otf_output
      i_repeat_real_print       = g_repeat_real_print
      i_dupl_print              = g_dupl_print "ISHA-8720
      i_endabrechnung           = g_endabrechnung
    importing
      e_pdf                     = g_pdf        "XTSNOTE980721
    tables
      vbrk_print                = gt_vbrk
      vbrp_print                = gt_vbrp
      e_otf                     = gt_otf
    exceptions
      vbprp_not_filled          = 1
      others                    = 2.


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 RNADIN04 or its description.


   
 

RNADIN04 - IS-H: Print Invoice from NA30N
RNADIN04 - IS-H: Print Invoice from NA30N
RNADIN03ALV - IS-H: RNADIN03 FORM Routines for ALV Output - Bill. Doc. Mass Print
RNADIN03 - IS-H: Billing Document Mass Print Program
RNADIN03 - IS-H: Billing Document Mass Print Program
RNADIN02 - IS-H: Invoice Print Program (Called from Invoice Processing)