RVEXAKNS SAP ABAP Report - Financial Documents: Monitor Printing of Documents
RVEXAKNS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for All billing documents assigned to the financial document and the relevant documents are selected...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 RVEXAKNS 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
VXA5 - Document. Payments: Print Monitoring
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 RVEXAKNS. "Basic submit
SUBMIT RVEXAKNS AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXAKNS 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: S_VTWEG = D Distribution channel
Selection Text: S_VKORG = D Sales organization
Selection Text: S_VBELN = D Billing document
Selection Text: S_KUNNR = D Customer
Selection Text: S_KSCHL = D Output type
Selection Text: S_BUKRS = D Company code
Selection Text: S_BAANR = D Ext.fin.doc.no.
Selection Text: P_LCNUM = D Financial doc. no.
Title: Financial Documents: Monitor Printing of Documents
Text Symbol: T01 = Org. data
Text Symbol: F03 = Message Data
Text Symbol: F02 = Billing data
Text Symbol: F01 = Financial doc. data
Text Symbol: 017 = Loc
Text Symbol: 016 = Name
Text Symbol: 015 = Cust.
Text Symbol: 014 = Partn.functn
Text Symbol: 013 = Typ
Text Symbol: 012 = Item
Text Symbol: 011 = BillDoc
Text Symbol: 007 = Add.bill. data
Text Symbol: 006 = Org. data
Text Symbol: 003 = Cust. data
Text Symbol: 002 = Billing data
Text Symbol: 001 = Message Data
INCLUDES used within this REPORT RVEXAKNS
INCLUDE RVEXATOP.
INCLUDE RVEXASSC.
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_LOC_DATA_READ call function 'RV_LOC_DATA_READ' EXPORTING i_fin_doc_number = akkp-lcnum i_enqueue_necessary = ' ' i_protocol_add = ' ' i_banks_read = ' ' i_documents_read = 'X' i_addresses_read = ' ' TABLES e_t_fin_doc_documents = int_doc EXCEPTIONS foreign_lock = 1 system_failure = 2 fin_doc_does_not_exist = 3 others = 4.
LC_CUST_TABLES_READ call function 'LC_CUST_TABLES_READ' EXPORTING i_language = sy-langu TABLES o_loc_document = int_t607d o_loc_document_text = int_t607dt EXCEPTIONS indicator_not_defined = 1 others = 2.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = 'RVEXAKNS' i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' i_structure_name = 'RVEXAKNS' is_layout = slis_layout_alv i_save = 'X' is_variant = disvariant TABLES t_outtab = showtab EXCEPTIONS program_error = 1 others = 2.
WFMC_MESSAGES_PROCESS call function 'WFMC_MESSAGES_PROCESS' EXPORTING pi_display_id = 'NALIV3' TABLES tx_messages = msgs tx_display = showtab_n.
WFMC_MESSAGES_MAINTAIN * CALL FUNCTION 'WFMC_MESSAGES_MAINTAIN' * EXPORTING * PI_REPORT_ID = 'RVEXAKNS' ** PI_NO_DIALOG = ' ' ** PI_HEAD_DISPLAY = 'HEAD_DISPLAY' ** PI_LIST_DISPLAY = 'LIST_DISPLAY' ** PI_LIST_OFFSET = 3 * TABLES * TX_MESSAGES = MSGS * EXCEPTIONS * OTHERS = 0.
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 RVEXAKNS or its description.
RVEXAKNS - Financial Documents: Monitor Printing of Documents RVEXAKNS - Financial Documents: Monitor Printing of Documents RVEXAKF2 - INCLUDE 2 for RVEXAKNS RVEXAKF1 - INCLUDE 1 for FORM routines RVEXAKNS RVEXAK47 - Documentary Payments: Simulate Assignment of Financial Documents RVEXAK47 - Documentary Payments: Simulate Assignment of Financial Documents