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RTINV_DOC_EXTR_EXTR SAP ABAP Report - Evaluation and Export of Incoming Bills in Evaluation System







RTINV_DOC_EXTR_EXTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In an evaluation system based on short tables, this report selects the tax-relevant information from IS-U incoming invoices and Extracts the data to a CSV file Extracts this data to AIS files Displays the data in ALV This depends on the parameters in the selection screen...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 RTINV_DOC_EXTR_EXTR 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 RTINV_DOC_EXTR_EXTR. "Basic submit
SUBMIT RTINV_DOC_EXTR_EXTR AND RETURN. "Return to original report after report execution complete
SUBMIT RTINV_DOC_EXTR_EXTR 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_AIS = File (SAP Audit Format)
Selection Text: P_CSV = File (CSV)
Selection Text: P_LIST = Screen Output ALV
Selection Text: P_OVER = Overwrite File
Selection Text: SO_DOCNO = Internal Doc. No. (Inc. Bill)
Selection Text: P_FILENM = D .
Selection Text: P_LAYOUT = D .
Selection Text: P_LOCAL = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_GPART = D .
Selection Text: SO_THPRD = D .
Selection Text: SO_VKONT = D .
Title: Evaluation and Export of Incoming Bills in Evaluation System
Text Symbol: BTI = Detail Display of Layout
Text Symbol: BTN = Details
Text Symbol: S01 = Select Data Range
Text Symbol: S02 = Output Format
Text Symbol: S03 = Output File
Text Symbol: S10 = Select a Local File for Export
Text Symbol: S11 = Select a File in Path &1 for Export


INCLUDES used within this REPORT RTINV_DOC_EXTR_EXTR

INCLUDE RTINV_DOC_EXTR_EXTRTOP.


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:

FKK_SELP_OP_SEL_SHOW
*      CALL FUNCTION 'FKK_SELP_OP_SEL_SHOW' " in ERP2005 not yet
*        EXPORTING                          " available -> FORM
*          i_sel_type = gc_layouttype_extract
*          i_sel_name = p_layout.

ICON_CREATE
  CALL FUNCTION 'ICON_CREATE'
    EXPORTING
      name   = icon_select_detail
      text   = text-btn
      info   = text-bti
    IMPORTING
      RESULT = p_laydet
    EXCEPTIONS
      OTHERS = 1.

ISU_TINV_EXTR_CSV
    CALL FUNCTION 'ISU_TINV_EXTR_CSV'
      EXPORTING
        x_langu     = sy-langu
        x_layout    = p_layout
        x_filenm    = p_filenm
        x_local     = p_local
        x_overwrite = p_over
        xt_thprd    = gt_so_thprd
        xt_gpart    = gt_so_gpart
        xt_vkont    = gt_so_vkont
        xt_docno    = gt_so_docno
        xt_bukrs    = gt_so_bukrs.

ISU_TINV_EXTR_AIS
    CALL FUNCTION 'ISU_TINV_EXTR_AIS'
      EXPORTING
        x_langu     = sy-langu
        x_layout    = p_layout
        x_filenm    = p_filenm
        x_local     = p_local
        x_overwrite = p_over
        xt_thprd    = gt_so_thprd
        xt_gpart    = gt_so_gpart
        xt_vkont    = gt_so_vkont
        xt_docno    = gt_so_docno
        xt_bukrs    = gt_so_bukrs.

ISU_TINV_EXTR_LIST
    CALL FUNCTION 'ISU_TINV_EXTR_LIST'
      EXPORTING
        x_langu  = sy-langu
        x_layout = p_layout
        xt_thprd = gt_so_thprd
        xt_gpart = gt_so_gpart
        xt_vkont = gt_so_vkont
        xt_docno = gt_so_docno
        xt_bukrs = gt_so_bukrs.


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 RTINV_DOC_EXTR_EXTR or its description.


   
 

RTINV_DOC_EXTR_EXTR - Evaluation and Export of Incoming Bills in Evaluation System
RTINV_DOC_EXTR_EXTR - Evaluation and Export of Incoming Bills in Evaluation System
RTINV_DOC_EXTR_EXPTOP - RTINVDOCEXTREXPTOP
RTINV_DOC_EXTR_EXPFRM - RTINVDOCEXTREXPFRM
RTINV_DOC_EXTR_EXP - Report RTINV_DOC_EXTR_EXP
RTINV_DOC_EXTR_EXP - Report RTINV_DOC_EXTR_EXP