RVEXAK30 SAP ABAP Report - Monitoring Financial Documents: Available Financial Documents
RVEXAK30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report determines all financial documents according to your selection criteria...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 RVEXAK30 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
VXA2 - Existing 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 RVEXAK30. "Basic submit
SUBMIT RVEXAK30 AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXAK30 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_ANZTE = D Days until pres.date
Selection Text: P_ANZTF = D Days until val.end
Selection Text: P_ANZTS = D Days until lat. shipping date
Selection Text: P_MSG = D Display processing steps
Selection Text: P_PRZAB = Open value less than or equal
Selection Text: P_VARI = D Layout
Selection Text: S_AHDAT = D Presentation date
Selection Text: S_AIDAT = D Opening date
Selection Text: S_AKART = D Financial doc. type
Selection Text: S_AKKST = D Status
Selection Text: S_AKKTP = D Financial doc. cat.
Selection Text: S_AXDAT = D Validity end date
Selection Text: S_WAERS = D Currency
Selection Text: S_WAEMP = D Ship-to party
Selection Text: S_REFLC = D Search term
Selection Text: S_LCNUM = D Financial doc. no.
Selection Text: S_KUNNR = D Sold-to party
Selection Text: S_BUKRS = D Company code
Selection Text: S_BANKS = D Bank country
Selection Text: S_BANKL = D Bank Key
Selection Text: S_BAFKT = D Bank function
Selection Text: S_BAANR = D Ext.fin.doc.no.
Selection Text: S_AYDAT = D Latest shipping date
Title: Monitoring Financial Documents: Available Financial Documents
Text Symbol: T10 = IssueTo
Text Symbol: T09 = Processing
Text Symbol: T08 = List Format
Text Symbol: T07 = Addit. selection criteria
Text Symbol: T06 = Banks
Text Symbol: T05 = Dates
Text Symbol: T04 = Docs
Text Symbol: T03 = Partners
Text Symbol: T02 = Financial doc. / Organizational data
Text Symbol: PRZ = %
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 = T; "FinancialDoc.type
Text Symbol: H04 = FT; "FinancialDoc.type
Text Symbol: H05 = Status; "Status
Text Symbol: H06 = Fin.doc.value ;
Text Symbol: H07 = Bank key ;
Text Symbol: H08 = F; "BankFunction
Text Symbol: H09 = Sold-to p.; "Sold-to pty
Text Symbol: H10 = Ship-to p.; "Ship-to party
Text Symbol: H11 = Creat.date; "Creation date
Text Symbol: H12 = Valid.date; "Validity end date
Text Symbol: H13 = Ship.date ; "latest shipping date
Text Symbol: H14 = PresentDat; "PresentatDate
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 = FinancialDocCat.
Text Symbol: L04 = FinancialDocType
Text Symbol: L05 = Financial doc.status
Text Symbol: L06 = FinancialDocValue
Text Symbol: L07 = Bank key
Text Symbol: L08 = BankFunction
Text Symbol: L09 = Sold-to
Text Symbol: L10 = Ship-to party
Text Symbol: L11 = Opening date
Text Symbol: L12 = Validity end date
Text Symbol: L13 = Latest shipping date
Text Symbol: L14 = PresentDate
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 RVEXAK30
INCLUDE: RVEXSTAT.
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:
RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = con_ak30 TABLES selection_table = int_rsparams EXCEPTIONS not_found = 1 no_report = 2 OTHERS = 3.
FT_FIN_DOCUM_FDOCUMENTS_SELECT CALL FUNCTION 'FT_FIN_DOCUM_FDOCUMENTS_SELECT' EXPORTING i_przab = p_przab i_sel_banks = con_x i_sel_docs = con_x 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_reflc = s_reflc it_range_bankl = s_bankl it_range_banks = s_banks it_range_bafkt = s_bafkt it_range_waers = s_waers it_range_kunnr = s_kunnr it_range_waemp = s_waemp it_range_aidat = s_aidat it_range_axdat = s_axdat it_range_aydat = s_aydat it_range_ahdat = s_ahdat et_akkp = int_tab_akkp et_akkb = int_tab_akkb et_bnka = int_tab_bnka et_t607bt = int_tab_t607bt et_akkd = int_tab_akkd et_t005t = int_tab_t005t et_dd07v = int_tab_dd07v EXCEPTIONS no_data_selected = 1 no_data_authority_check = 2 OTHERS = 3.
CALL FUNCTION 'FT_LIST_FIN_DOCUM_DOCUMENTS' EXPORTING i_variant = p_vari i_report = con_ak30 i_msg = p_msg TABLES it_akkp = int_tab_akkp it_akkb = int_tab_akkb it_bnka = int_tab_bnka it_t607bt = int_tab_t607bt it_akkd = int_tab_akkd it_t005t = int_tab_t005t it_dd07v = int_tab_dd07v et_alv_ko = int_tab_alv_ko et_alv_po = int_tab_alv_po EXCEPTIONS alv_error = 1 OTHERS = 2.
Contribute (Add Comments)
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