RVAKR003 SAP ABAP Report - Accrued Income. Convert Status After Accrual Has Been Effected
RVAKR003 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 RVAKR003 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 RVAKR003. "Basic submit
SUBMIT RVAKR003 AND RETURN. "Return to original report after report execution complete
SUBMIT RVAKR003 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_STEU1 = Complete accrued billing docs
Selection Text: P_VBELN = Billing document number
Selection Text: P_VKORG = Sales organization
Title: Accrued Income. Convert Status After Accrual Has Been Effected
Text Symbol: 001 = Billing document number
Text Symbol: K00 = No complete accrued billing documents found
Text Symbol: K01 = Fully accrued billing documents
Text Symbol: S01 = Organizational data
Text Symbol: S02 = Billing documents to be accrued
INCLUDES used within this REPORT RVAKR003
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:
RV_INVOICE_DOCUMENT_READ CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ' EXPORTING ACTIVITY = '02' NO_NAST = 'X' VBRK_I = VBRK IMPORTING VBRK_E = VBRK TABLES XKOMV = XKOMV XVBPA = XVBPA XVBRK = XVBRK XVBRP = XVBRP.
RV_INVOICE_HEAD_MAINTAIN CALL FUNCTION 'RV_INVOICE_HEAD_MAINTAIN' EXPORTING FCODE_I = ' ' VBRK_I = VBRK TABLES XKOMFK = XKOMFK XKOMV = XKOMV XTHEAD = XTHEAD XVBFS = XVBFS XVBPA = XVBPA XVBRK = XVBRK XVBRP = XVBRP XVBSS = XVBSS.
RV_INVOICE_DOCUMENT_ADD CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD' EXPORTING VBSK_I = VBSK WITH_POSTING = ' ' IMPORTING VBSK_E = VBSK TABLES 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 RVAKR003 or its description.
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