SAP Reports / Programs
RVAFSSAS SAP ABAP Report - Foreign Trade: Create Billing Document Decentrally
RVAFSSAS 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 RVAFSSAS 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 RVAFSSAS. "Basic submit
SUBMIT RVAFSSAS AND RETURN. "Return to original report after report execution complete
SUBMIT RVAFSSAS 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: P_AUART = Order type
Selection Text: P_KUNAG = Sold-to party
Selection Text: P_KUNRE = Bill-to party
Selection Text: P_KUNRG = Payer
Selection Text: P_KUNWE = Ship-to party
Selection Text: P_KWMENG = Quantity
Selection Text: P_MATNR = Material
Selection Text: P_PSTYV = Item category
Selection Text: P_SPART = Division
Selection Text: P_VKORG = Sales organization
Selection Text: P_VRKME = Unit of measure
Selection Text: P_VTWEG = Distribution channel
Selection Text: P_WERKS = Plant
Title: Foreign Trade: Create Billing Document Decentrally
Text Symbol: E00 = Billing data
Text Symbol: E01 = Org. data
Text Symbol: E02 = Part.function
Text Symbol: E03 = Material data
INCLUDES used within this REPORT RVAFSSAS
INCLUDE RVAFSSLI.
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:
GN_INVOICE_CREATE CALL FUNCTION 'GN_INVOICE_CREATE' EXPORTING VBSK_I = VBSK WITH_POSTING = 'B' ID_NO_DIALOG = 'X' IMPORTING VBSK_E = VBSK TABLES XKOMFKGN = XKOMFKGN XKOMFKKO = XKOMFKKO XKOMFK = XKOMFK XKOMV = XKOMV XTHEAD = XTHEAD XVBFS = XVBFS XVBPA = XVBPA XVBRK = XVBRK XVBRP = XVBRP XVBSS = XVBSS.
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 RVAFSSAS or its description.