RVEXKOK1 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 RVEXKOK1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
VI82 - Check General Customer Master Data
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.
Selection Text: S_VTWEG = D Distribution channel
Selection Text: S_VKORG = D Sales organization
Selection Text: S_SPART = D Division
Selection Text: S_REGIO = D Region
Selection Text: S_LAND1 = D Country
Selection Text: S_KUNNR = D Customer
Selection Text: P_STCEG = VAT registration number
Selection Text: P_SHOW = Customers to be maintained
Selection Text: P_REGIO = Regions
Selection Text: P_LAND = Country
Selection Text: P_INCO = Incoterms
Selection Text: P_HOME = Address
Selection Text: P_ERDAT = D Created on
Title: Foreign Trade: Consistency checks customer master: General data
Text Symbol: TA3 = Output options
Text Symbol: TA2 = Gen. Foreign Trade data
Text Symbol: TA1 = General selection criteria
Text Symbol: T02 = Regions
Text Symbol: S60 = SOrg DChan Divis.
Text Symbol: S55 = Incoterm
Text Symbol: S53 = Usage
Text Symbol: S52 = Boycott list: User-specific
Text Symbol: S51 = Boycott list: SDN
Text Symbol: S50 = Boycott list: TDO
Text Symbol: S16 = Additional selection criteria
Text Symbol: S15 = Documentary paymts
Text Symbol: S14 = Cust.paym.guar.procedure
Text Symbol: S13 = Payment guarantee types
Text Symbol: S12 = Legal control
Text Symbol: S11 = Contrl reasons
Text Symbol: S10 = Sanctioned Party Lists
Text Symbol: S09 = IssueTo
Text Symbol: S08 = Billing
Text Symbol: S07 = Control
Text Symbol: S06 = Address
Text Symbol: S05 = Checks exclusively for
Text Symbol: S04 = Addit.specif.
Text Symbol: S01 = Selection conditions
INCLUDE KOK1_TOP . "
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RVEXKOK1 - Foreign Trade: Consistency checks customer master: General data RVEXKOK1 - Foreign Trade: Consistency checks customer master: General data RVEXKODI - INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check RVEXKODE - Kobra: Data Definition for Dispatch - Tape Version - Germany RVEXKOCU - Legal Control: Consistency Check of Parameter Settings RVEXKOCU - Legal Control: Consistency Check of Parameter Settings