RVEXKOKU is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program checks whether data relevant to foreign trade is complete and valid in all customer master records for a certain plant...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 RVEXKOKU into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
VI84X - Billing Doc.Incompleteness Customer
VI83X - Incompleteness:Customer Control Data
VI82X - Incompleteness: FT Customer 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: P_DHRDA = Boycott list: Cust.-specific
Selection Text: P_DOKU = Documentary payments
Selection Text: P_ERDAT = Customer created as of
Selection Text: P_EXCTR = License data
Selection Text: P_FTGEN = General foreign trade data
Selection Text: P_HOME = Address
Selection Text: P_INCO = Incoterms
Selection Text: P_LAND = Country
Selection Text: P_REGIO = Region
Selection Text: P_SDNDA = Boycott list: SDN
Selection Text: P_SD_DAT = Date
Selection Text: P_SHOW = Customers to be maintained
Selection Text: P_STCEG = VAT registration number
Selection Text: P_TDODA = Boycott list: TDO
Selection Text: P_VERWE = Use (civil/military)
Selection Text: S_KABSS = D .
Selection Text: S_KUNNR = D .
Selection Text: S_LAND1 = D .
Selection Text: S_REGIO = D .
Selection Text: S_SPART = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Title: Foreign trade: Consistency report - Customer master
Text Symbol: S50 = Boycott list: TDO
Text Symbol: S16 = Additional selection criteria
Text Symbol: S15 = Documentary payments
Text Symbol: S14 = Cust.paym.guar.procedure
Text Symbol: S13 = Payment guarantee types
Text Symbol: S12 = Legal control
Text Symbol: S11 = Control reasons
Text Symbol: S10 = Sanctioned Party Lists
Text Symbol: S09 = Issue output to
Text Symbol: S08 = Billing
Text Symbol: S07 = Control data
Text Symbol: S06 = Address
Text Symbol: S05 = Checks exclusively for
Text Symbol: S51 = Boycott list: SDN
Text Symbol: S52 = Boycott list: User-specific
INCLUDE KOKUTOP1.
INCLUDE RVEXKODI.
No SAP DATABASE tables are accessed within this REPORT code!
HELP_START call function 'HELP_START' exporting help_infos = l_help_info tables dynpselect = l_dselc dynpvaluetab = l_dval exceptions others = 1.
SAPGUI_PROGRESS_INDICATOR call function 'SAPGUI_PROGRESS_INDICATOR' exporting * PERCENTAGE = 0 text = text_zeile exceptions others = 0.
SAPGUI_PROGRESS_INDICATOR call function 'SAPGUI_PROGRESS_INDICATOR' exporting * PERCENTAGE = 0 text = text_zeile exceptions others = 0.
FI_WT_READ_T005 call function 'FI_WT_READ_T005' exporting i_land1 = iloc_tab_kna1-land1 exceptions not_found = 1 others = 2.
T005S_SINGLE_READ call function 'T005S_SINGLE_READ' exporting t005s_land1 = iloc_tab_kna1-land1 t005s_bland = iloc_tab_kna1-regio exceptions not_found = 1 others = 2.
HELP_VALUES_GET_NO_DD_NAME call function 'HELP_VALUES_GET_NO_DD_NAME' exporting selectfield = con_fieldname_regio titel = text-t02 importing ind = merk_index tables fields = int_tab_f4_help_tab_struc full_table = int_tab_f4_help exceptions others = 1.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'RVEXKOKU' dynumb = '1000' translate_to_upper = 'X' tables dynpfields = feld_tabelle.
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 RVEXKOKU or its description.
RVEXKOKU - Foreign trade: Consistency report - Customer master RVEXKOKU - Foreign trade: Consistency report - Customer master RVEXKOK3 - Foreign Trade: Consistency check customer master: Documentary payments RVEXKOK3 - Foreign Trade: Consistency check customer master: Documentary payments RVEXKOK2 - Foreign Trade: Consistency check customer master: Legal control RVEXKOK2 - Foreign Trade: Consistency check customer master: Legal control