SAP Reports / Programs
RVEXAK10 SAP ABAP Report - Monitoring Financial Docs: List of Assigned Sales Documents
RVEXAK10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report selects, according to your selection criteria, all sales and distribution documents to which one or several financial documents have already been assigned...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 RVEXAK10 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
VXA1 - Docs Assigned to Financial Documents
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 RVEXAK10. "Basic submit
SUBMIT RVEXAK10 AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXAK10 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_MSG = D Display processing steps
Selection Text: P_VARI = D Layout
Selection Text: P_VBELA = Sales document
Selection Text: P_VBELF = Billing document
Selection Text: P_VBELL = Delivery note
Selection Text: S_AHDAT = D Presentation date
Selection Text: S_AKART = D Financial document type
Selection Text: S_AKKST = D Status
Selection Text: S_AKKTP = D Financial document category
Selection Text: S_AYDAT = D Latest shipping date
Selection Text: S_BAANR = D Ext.fin.doc.no.
Selection Text: S_BUKRS = D Company code
Selection Text: S_KUNNR = D Sold-to party
Selection Text: S_LCNUM = D Financial doc. no.
Selection Text: S_VBELA = D Sales document
Selection Text: S_VBELF = D Billing document
Selection Text: S_VBELL = D Delivery
Selection Text: S_WAEMP = D Ship-to party
Title: Monitoring Financial Docs: List of Assigned Sales Documents
Text Symbol: T09 = IssueTo
Text Symbol: T08 = Processing
Text Symbol: T07 = List Format
Text Symbol: T06 = Select documents
Text Symbol: T05 = Data
Text Symbol: T04 = Docs
Text Symbol: T03 = Partner
Text Symbol: T02 = Financial docs
Text Symbol: T01 = Organization
Text Symbol: P06 = Import bill. docs
Text Symbol: H01 = Int. no. ; "Internal financial doc. no.
Text Symbol: H02 = External no. ; "External financial doc. no.
Text Symbol: H03 = Ship. date; "latest shipping date
Text Symbol: H04 = Doc. no. ; "Document no
Text Symbol: H05 = Item ; "Item number
Text Symbol: H06 = C; "Sales doc categy
Text Symbol: H07 = Value doc./item ;
Text Symbol: H08 = Fin.doc.value ;
Text Symbol: H09 = Sold-to p.; "Sold-to pty
Text Symbol: H10 = Ship-to p.; "Ship-to party
Text Symbol: H11 = PresentDat; "PresentatDate
Text Symbol: H12 = CCode "Company code
Text Symbol: K20 = Sort ascending :
Text Symbol: K21 = Sort descending :
Text Symbol: L01 = Internal financial doc. no.
Text Symbol: L02 = External financial doc. no.
Text Symbol: L03 = Doc. No.
Text Symbol: L04 = Item number
Text Symbol: L05 = Doc./Item value
Text Symbol: L06 = FinancialDocValue
Text Symbol: L07 = Sold-to
Text Symbol: L08 = Ship-to party
Text Symbol: L09 = Latest shipping date
Text Symbol: L10 = PresentDate
Text Symbol: L11 = Company code
Text Symbol: P01 = Import financial doc. master
Text Symbol: P02 = Import bank data
Text Symbol: P03 = Import order documents
Text Symbol: P05 = Import delivery notes
INCLUDES used within this REPORT RVEXAK10
INCLUDE RVEXSTAT.
INCLUDE RVVBTYP.
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:
FT_FIN_DOCUM_ASS_DOCS_SELECT CALL FUNCTION 'FT_FIN_DOCUM_ASS_DOCS_SELECT' EXPORTING I_VBELA = P_VBELA I_VBELL = P_VBELL I_VBELF = P_VBELF I_MSG = P_MSG TABLES IT_RANGE_BUKRS = S_BUKRS IT_RANGE_LCNUM = S_LCNUM IT_RANGE_BAANR = S_BAANR IT_RANGE_AKKTP = S_AKKTP IT_RANGE_AKART = S_AKART IT_RANGE_AKKST = S_AKKST IT_RANGE_KUNNR = S_KUNNR IT_RANGE_WAEMP = S_WAEMP IT_RANGE_VBELA = S_VBELA IT_RANGE_VBELL = S_VBELL IT_RANGE_VBELF = S_VBELF IT_RANGE_AYDAT = S_AYDAT IT_RANGE_AHDAT = S_AHDAT ET_AKKP = INT_TAB_AKKP ET_AKKB = INT_TAB_AKKB ET_VBAK = INT_TAB_VBAK ET_VBAP = INT_TAB_VBAP ET_VBKD = INT_TAB_VFDSVBKD ET_LIKP = INT_TAB_LIKP ET_VBRK = INT_TAB_VBRK ET_VBPA = INT_TAB_VBPA ET_DD07V = INT_TAB_DD07V EXCEPTIONS NO_DATA_SELECTED = 1 NO_DATA_AUTHORITY_CHECK = 2.
FT_LIST_FIN_DOCUM_ASS_DOCS CALL FUNCTION 'FT_LIST_FIN_DOCUM_ASS_DOCS' EXPORTING I_VARIANT = P_VARI I_REPORT = CON_AK10 I_MSG = P_MSG TABLES IT_AKKP = INT_TAB_AKKP IT_AKKB = INT_TAB_AKKB IT_DD07V = INT_TAB_DD07V IT_VBAK = INT_TAB_VBAK IT_VBAP = INT_TAB_VBAP IT_VBKD = INT_TAB_VFDSVBKD IT_LIKP = INT_TAB_LIKP IT_VBRK = INT_TAB_VBRK IT_VBPA = INT_TAB_VBPA ET_ALV_KO = INT_TAB_ALV_KO ET_ALV_PO = INT_TAB_ALV_PO EXCEPTIONS ALV_ERROR = 1.
RV_CALL_DISPLAY_TRANSACTION CALL FUNCTION 'RV_CALL_DISPLAY_TRANSACTION' EXPORTING VBELN = INT_TAB_ALV_PO-VBELN VBTYP = INT_TAB_ALV_PO-VBTYP.
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 RVEXAK10 or its description.
RVEXAK10 - Monitoring Financial Docs: List of Assigned Sales Documents RVEXAK10 - Monitoring Financial Docs: List of Assigned Sales Documents RVEXAIWR - Archiving of INTRASTAT Documents RVEXAIWR - Archiving of INTRASTAT Documents RVEXAIRL - Reloading of Archived INTRASTAT Documents into the VEIAV Table RVEXAIRL - Reloading of Archived INTRASTAT Documents into the VEIAV Table