SAP Reports / Programs | Sales and Distribution | Billing | Basic Functions(SD-BIL-GF) SAP SD

RVADIL01 SAP ABAP Report - Print program for invoice list







RVADIL01 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 RVADIL01 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 RVADIL01. "Basic submit
SUBMIT RVADIL01 AND RETURN. "Return to original report after report execution complete
SUBMIT RVADIL01 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: XSCREEN = Output on screen (x=yes)
Title: Print program for invoice list


INCLUDES used within this REPORT RVADIL01

INCLUDE RVADTABL.
INCLUDE SDZAVDAT.
INCLUDE RVADOPFO.


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:

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'REPEAT' WINDOW = 'REPEAT' EXCEPTIONS ELEMENT = 1 WINDOW = 2.

CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'PROTECT'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'END_VALUES'.

CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'ENDPROTECT'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'SUPPLEMENT_TEXT' EXCEPTIONS ELEMENT = 1 WINDOW = 2.

CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' EXCEPTIONS OTHERS = 1.

RV_PRICE_PRINT_REFRESH CALL FUNCTION 'RV_PRICE_PRINT_REFRESH' TABLES TKOMV = TKOMV.

SD_PRINT_TERMS_OF_PAYMENT CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT' EXPORTING TERMS_OF_PAYMENT = VBRK-ZTERM BLDAT = XFKDAT BUDAT = XFKDAT CPUDT = XFKDAT COUNTRY = KNA1-LAND1 LANGUAGE = NAST-SPRAS TABLES TOP_TEXT = ZTERM EXCEPTIONS TERMS_OF_PAYMENT_NOT_IN_T052 = 1.

RV_PRICE_PRINT_ITEM CALL FUNCTION 'RV_PRICE_PRINT_ITEM' EXPORTING COMM_HEAD_I = KOMK COMM_ITEM_I = KOMP LANGUAGE = NAST-SPRAS IMPORTING COMM_HEAD_E = KOMK COMM_ITEM_E = KOMP TABLES TKOMV = TKOMV TKOMVD = TKOMVD.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'HEADER_DATA' EXCEPTIONS ELEMENT = 1 WINDOW = 2.

RV_PRICE_PRINT_HEAD CALL FUNCTION 'RV_PRICE_PRINT_HEAD' EXPORTING COMM_HEAD_I = KOMK LANGUAGE = NAST-SPRAS IMPORTING COMM_HEAD_E = KOMK TABLES TKOMV = TKOMV TKOMVD = TKOMVD.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_SUM'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'TAX_LINE'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'SUM_LINE'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'SPACE_LINE' EXCEPTIONS ELEMENT = 1 WINDOW = 2.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'HEADER_TEXT' EXCEPTIONS ELEMENT = 1 WINDOW = 2.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' "First header EXPORTING ELEMENT = 'ITEM_HEADER' EXCEPTIONS OTHERS = 1.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' "Activate header EXPORTING ELEMENT = 'ITEM_HEADER' TYPE = 'TOP' EXCEPTIONS OTHERS = 1.

CONTROL_FORM





CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'PROTECT'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_LINE'.

CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'ENDPROTECT'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' "Deactivate Header EXPORTING ELEMENT = 'ITEM_HEADER' FUNCTION = 'DELETE' TYPE = 'TOP' EXCEPTIONS OTHERS = 1.

NAST_PROTOCOL_UPDATE CALL FUNCTION 'NAST_PROTOCOL_UPDATE' EXPORTING MSG_ARBGB = SYST-MSGID MSG_NR = SYST-MSGNO MSG_TY = SYST-MSGTY MSG_V1 = SYST-MSGV1 MSG_V2 = SYST-MSGV2 MSG_V3 = SYST-MSGV3 MSG_V4 = SYST-MSGV4 EXCEPTIONS OTHERS = 1.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = GV_FB_ADDR_GET_SELECTION ADDRESS_GROUP = 'CA01' IMPORTING SADR = SADR EXCEPTIONS OTHERS = 01. "SADR40A

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = SY-DATUM FOREIGN_AMOUNT = VBDKIL-BRTSU FOREIGN_CURRENCY = KOMK-WAERK LOCAL_CURRENCY = KOMK-WAERK_EURO IMPORTING LOCAL_AMOUNT = KOMK-FKWRT_EURO EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 OTHERS = 5.

WFMC_FAXNUMBER_FOR_ADDRESS CALL FUNCTION 'WFMC_FAXNUMBER_FOR_ADDRESS' EXPORTING adrnr = addr_key-addrnumber IMPORTING tland = L_land EXCEPTIONS addr_not_exist = 1 OTHERS = 2.



Contribute (Add Comments)

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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 RVADIL01 or its description.