RV13A028 SAP ABAP Report - Select Condition Records
RV13A028 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Check out the submitted Comments related to this SAP report or see any standard documentation available. Also check out 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 RV13A028 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
SUBMIT RV13A028. "Basic submit
SUBMIT RV13A028 AND RETURN. "Return to original report after report execution complete
SUBMIT RV13A028 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Below is the basic information available for SAP report RV13A028 and is provided for your convenience to access as and when required. Although the 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 RV13A028 or its description.
INCLUDES used within this REPORT:
INCLUDE VAKEDATA.
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:
DEQUEUE_EVA028E CALL FUNCTION 'DEQUEUE_EVA028E' EXPORTING KAPPL = DEQUEUE-KAPPL KSCHL = DEQUEUE-KSCHL LIFNR = DEQUEUE-LIFNR EKORG = DEQUEUE-EKORG MATKL = DEQUEUE-MATKL INFNR = DEQUEUE-INFNR ESOKZ = DEQUEUE-ESOKZ.
ENQUEUE_EVA028E CALL FUNCTION 'ENQUEUE_EVA028E' EXPORTING KAPPL = ENQUEUE-KAPPL KSCHL = ENQUEUE-KSCHL LIFNR = ENQUEUE-LIFNR EKORG = ENQUEUE-EKORG MATKL = ENQUEUE-MATKL INFNR = ENQUEUE-INFNR ESOKZ = ENQUEUE-ESOKZ EXCEPTIONS FOREIGN_LOCK = 4 SYSTEM_FAILURE = 8.
Text pool values
Selection Text: DATE_AS = Keep end of validity period
Selection Text: F005 = D Purchasing info category
Selection Text: SEL_DATE = Valid on
Title: Select Condition Records
Text Symbol: 001 = Application
Text Symbol: 002 = Condit. type
Text Symbol: 003 = Valid on
Text Symbol: 011 = Vendor
Text Symbol: 012 = Purchasing org.
Text Symbol: 013 = Material group
Text Symbol: 014 = Purchasing info rec.