RV21A001 SAP ABAP Report - Payment Cards: Worklist
RV21A001 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program lists, using the selection criteria entered here, all sales orders and deliveries with payment cards...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 RV21A001 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
VCC1 - Payment Cards: Worklist
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 RV21A001. "Basic submit
SUBMIT RV21A001 AND RETURN. "Return to original report after report execution complete
SUBMIT RV21A001 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: CMNGV = Next shipping date
Selection Text: CMGST = Overall credit status
Selection Text: AUST5 = D Authorization block
Selection Text: AUST3 = D Response
Selection Text: AUST2 = D Call status
Selection Text: AUST1 = D Requirement status
Selection Text: VTWEG = D Distribution channel
Selection Text: VKORG = D Sales organization
Selection Text: VKGRP = D Sales group
Selection Text: VKBUR = D Sales office
Selection Text: VBELN = D SD document
Selection Text: SPART = D Division
Selection Text: P_VARI = Layout
Selection Text: ORDER = Sales documents
Selection Text: GBSTK = Overall processing status
Selection Text: ERNAM = D Created by
Selection Text: DELIV = Deliveries
Selection Text: CMNUP = D Next check
Title: Payment Cards: Worklist
Text Symbol: F01 = Organization
Text Symbol: F02 = Document info
Text Symbol: F03 = Status of last authorization
Text Symbol: F04 = Range of documents
Text Symbol: S02 = Execute
INCLUDES used within this REPORT RV21A001
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RV21A001 or its description.
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