RV60SBT1 SAP ABAP Report - Creating Billing Documents Collectively
RV60SBT1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RV60SBT1 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 RV60SBT1. "Basic submit
SUBMIT RV60SBT1 AND RETURN. "Return to original report after report execution complete
SUBMIT RV60SBT1 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: ALLEF = Billing documents
Selection Text: ALLEB = D Rebate-related
Selection Text: ALLEA = D Order-related
Selection Text: X_VTWEG = Distribution channel
Selection Text: X_VBELN = D SD document
Selection Text: X_SPART = Division
Selection Text: X_SORTK = Sort Criterion
Selection Text: X_LLAND = D Destination country
Selection Text: X_KUNNR = D Sold-to party
Selection Text: X_FKART = D Billing Type
Selection Text: VKOR1 = D Sales org.
Selection Text: VFKDA = D Billing date
Selection Text: VFKAR = D Billing Type
Selection Text: VARNR = D Variant
Selection Text: SAMML = Collective run desired
Selection Text: PRSDT = D Pricing date
Selection Text: PROTO = Issue collectve processing log
Selection Text: NO_FAKSK = No docs with billing block
Selection Text: FKDAT = D Bill.date from
Selection Text: FKDAB = D Billing up to
Selection Text: FBUDA = D Serv.rendered
Selection Text: ALLEI = D Intercompany billing
Selection Text: ALLEL = D Dlv.-related
Selection Text: ANZEI = Display selected indexes
Title: Creating Billing Documents Collectively
Text Symbol: S02 = Coll.processing in the foreground
Text Symbol: P11 = to
Text Symbol: P10 = Deliveries
Text Symbol: P09 = Sales orders
Text Symbol: P08 = Intercompany billing
Text Symbol: P07 = Request for rebate
Text Symbol: P06 = List display
Text Symbol: P05 = Create billing documents
Text Symbol: P01 = Billing date
Text Symbol: A06 = Organizat. data
Text Symbol: A05 = Default data
Text Symbol: A04 = Process Control
Text Symbol: A03 = Documents to be selected
Text Symbol: A02 = Customer data
Text Symbol: A01 = Documents to be billed
Text Symbol: %FS = Selection and default parameters for billing
Text Symbol: %FP = Selection and default parameters for billing
INCLUDES used within this REPORT RV60SBT1
INCLUDE MV60STOP.
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 RV60SBT1 or its description.