RTINV_DOC_EXTR_IMP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report imports a file with the document extract of the incoming IS-U invoices into the corresponding short tables (abbreviated document data)...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_IMP into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_FILE = Name of File
Selection Text: P_LOCAL = D .
Selection Text: P_UNICOD = D .
Title: Data Import Extract for Incoming Bills
Text Symbol: 001 = (local)
Text Symbol: E01 = Unknown
Text Symbol: F01 = Open
Text Symbol: F02 = Register
Text Symbol: F03 = Read
Text Symbol: S01 = Select a Local File for Import
Text Symbol: S02 = Select a File in Path &1 for Import
INCLUDE RTINV_DOC_EXTR_IMPTOP.
No SAP DATABASE tables are accessed within this REPORT code!
ISU_EXTR_ALOG_OPEN CALL FUNCTION 'ISU_EXTR_ALOG_OPEN' EXPORTING x_subobject = gc_tinv_alog_subobj.
ISU_EXTR_ALOG_DISPLAY CALL FUNCTION 'ISU_EXTR_ALOG_DISPLAY'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RTINV_DOC_EXTR_IMP - Data Import Extract for Incoming Bills RTINV_DOC_EXTR_IMP - Data Import Extract for Incoming Bills RTINV_DOC_EXTR_EXTRTOP - RTINVDOCEXTREXTRTOP RTINV_DOC_EXTR_EXTRFRM - RTINVDOCEXTREXTRFRM 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