SAP Reports / Programs

RVEXKOKU SAP ABAP Report - Foreign trade: Consistency report - Customer master







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


Transaction Code(s):

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


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 RVEXKOKU. "Basic submit
SUBMIT RVEXKOKU AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXKOKU 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_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





Text Symbol: S53 = Use
Text Symbol: S55 = Incoterm
Text Symbol: S56 = Incoterm description
Text Symbol: S60 = SOrg DChan Divis.
Text Symbol: S61 = Check Date
Text Symbol: T02 = Regions
Text Symbol: W01 = Import:
Text Symbol: W02 = General cust.master data
Text Symbol: W03 = License data
Text Symbol: Z01 = ;Status ;Description of action ;Object ;
Text Symbol: Z03 = --> ;
Text Symbol: L20 = Check control data
Text Symbol: L17 = VAT registration number
Text Symbol: L16 = Postal code
Text Symbol: L15 = Location
Text Symbol: L14 = Street name
Text Symbol: L13 = Name
Text Symbol: L12 = Address
Text Symbol: L11 = Region
Text Symbol: L10 = Country
Text Symbol: L02 = Customer
Text Symbol: L01 = Address check
Text Symbol: I03 = Processing has been completed
Text Symbol: I02 = the chosen selection criteria
Text Symbol: I01 = No data record corresponds to
Text Symbol: E02 = and military
Text Symbol: E01 = Use cannot be both civil
Text Symbol: C04 = Missile engin.
Text Symbol: C03 = Natl.security
Text Symbol: C02 = Nucl.nonprolif.
Text Symbol: C01 = Bio-chem.weapons
Text Symbol: B05 = Control
Text Symbol: B04 = Check customer master records
Text Symbol: B02 = of customer master data
Text Symbol: B01 = Import
Text Symbol: L21 = General Foreign Trade Processing
Text Symbol: S04 = Additional specifications
Text Symbol: S01 = Selection conditions
Text Symbol: L99 = Not maintained





Text Symbol: L98 = Checked and OK
Text Symbol: L93 = Short text
Text Symbol: L92 = Incorrectly maintained
Text Symbol: L91 = could not be checked
Text Symbol: L90 = does no longer exist in the system
Text Symbol: L89 = Customer is not on boycott list
Text Symbol: L88 = Customer is on boycott list
Text Symbol: L87 = Customer is not on SDN list
Text Symbol: L86 = Customer is on SDN list
Text Symbol: L85 = Foreign Trade data
Text Symbol: L84 = Control dae missing
Text Symbol: L83 = Customer is not on TDO list
Text Symbol: L82 = Customer is on TDO list
Text Symbol: L81 = Within control period
Text Symbol: L80 = Control period expired
Text Symbol: L71 = Military
Text Symbol: L70 = Civil
Text Symbol: L50 = Date of last inspection
Text Symbol: L31 = Customer master data
Text Symbol: L30 = No. of entries for
Text Symbol: L22 = Billing check


INCLUDES used within this REPORT RVEXKOKU

INCLUDE KOKUTOP1.
INCLUDE RVEXKODI.


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:

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.






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 RVEXKOKU or its description.