SAP Reports / Programs

RVAUFSPE SAP ABAP Report - Release Sales Orders for Billing







RVAUFSPE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to release blocked orders for the billing document...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 RVAUFSPE 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

V.23 - Release Orders for Billing


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 RVAUFSPE. "Basic submit
SUBMIT RVAUFSPE AND RETURN. "Return to original report after report execution complete
SUBMIT RVAUFSPE 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: VTWEG = Distribution channel
Selection Text: VKORG = Sales organization
Selection Text: VKGRP = Sales group
Selection Text: VKBUR = Sales office
Selection Text: VBTYP = Document category
Selection Text: VBELN = SD document
Selection Text: SPART = Division
Selection Text: KUNNR = Customer
Selection Text: FREIGABE = Delete billing block
Selection Text: ERNAM = Created by
Selection Text: ERDAT = Created on
Selection Text: DEL_WIN = ?...(DEL_WIN)
Title: Release Sales Orders for Billing
Text Symbol: W07 = blocks for all docs. to be selected?
Text Symbol: W06 = Do you really want to delete billing
Text Symbol: W05 = Confirm.prompt
Text Symbol: W04 = next documents?
Text Symbol: W03 = Do you want to process the
Text Symbol: W02 = Display errors
Text Symbol: W01 = Release
Text Symbol: TPR = Document Output
Text Symbol: S05 = With safety check .
Text Symbol: S04 = Release
Text Symbol: S03 = Document Info
Text Symbol: S02 = Creation data
Text Symbol: S01 = Organizational data
Text Symbol: 107 = Sel
Text Symbol: 106 = Date
Text Symbol: 105 = Created by
Text Symbol: 104 = Sales group
Text Symbol: 103 = Sales office
Text Symbol: 102 = Division
Text Symbol: 101 = Distribution channel
Text Symbol: 100 = Sales organization
Text Symbol: 002 = ---------- -------- ---------- --------------- -------------------- ------------ ------------ --------------------
Text Symbol: 001 = Document CreatOn Cust. Name Billing block Dlv.status CreatBy Doctype
Text Symbol: 000 = Document Type


INCLUDES used within this REPORT RVAUFSPE

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:

POPUP_TO_CONFIRM_STEP call function 'POPUP_TO_CONFIRM_STEP' "#EC * EXPORTING titel = text-w05 textline1 = text-w06 textline2 = text-w07 IMPORTING answer = char(1).

RV_CALL_CHANGE_TRANSACTION CALL FUNCTION 'RV_CALL_CHANGE_TRANSACTION' EXPORTING VBELN = XM_VMVAD-VBELN VBTYP = XM_VMVAD-VBTYP.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-W01 TEXTLINE1 = TEXT-W03 TEXTLINE2 = TEXT-W04 IMPORTING ANSWER = CHAR(1).

RV_DOMAIN_VALUE_TEXTS CALL FUNCTION 'RV_DOMAIN_VALUE_TEXTS' EXPORTING DOMNAME = 'VBTYP ' DOMVALUE = XVBTYP SINGLE = ' ' IMPORTING DDTEXT = TEXT.

RV_DOCUMENT_HEAD_STATUS_TEXTS CALL FUNCTION 'RV_DOCUMENT_HEAD_STATUS_TEXTS' EXPORTING VBUK_IN = VBUK VBUK_GELESEN = ' ' WINDOW_SENDEN = ' ' IMPORTING VBSTT_WA = VBSTT.

SD_PARTNER_READ CALL FUNCTION 'SD_PARTNER_READ' EXPORTING F_VBELN = VBELN TABLES I_XVBADR = XVBADR I_XVBPA = XVBPA.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = sy_report i_callback_pf_status_set = e_status i_callback_user_command = e_user_command is_layout = ls_layout it_fieldcat = lt_slis_fcat[] it_events = er_events[] TABLES t_outtab = gt_outtab EXCEPTIONS program_error = 1 OTHERS = 2 .

SD_SALES_DOCUMENT_READ CALL FUNCTION 'SD_SALES_DOCUMENT_READ' EXPORTING DOCUMENT_NUMBER = XM_VMVAD-VBELN.

SD_SALES_DOCUMENT_PERFORM CALL FUNCTION 'SD_SALES_DOCUMENT_PERFORM' EXPORTING IN_PROGRAM = 'SAPFV45P' PERFORM = 'FAKTURA_SPERRE_LOESCHEN'.

SD_SALES_DOCUMENT_SAVE CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE' EXPORTING SYNCHRON = 'X'.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = sy_report i_callback_user_command = e_user_command is_layout = ls_layout it_fieldcat = lt_sprot_fcat[] TABLES t_outtab = gt_prot_outtab EXCEPTIONS program_error = 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.

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