RVEXKOLI SAP ABAP Report - Foreign Trade: Check Vendor Master
RVEXKOLI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Consistency check of vendor master data ======================================= This report checks whether the selected vendor master records are complete and correct regarding foreign trade requirements...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 RVEXKOLI 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
VI85 - Incompleteness: Foreign Trade Vendor
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 RVEXKOLI. "Basic submit
SUBMIT RVEXKOLI AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXKOLI 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_REGIO = D Region
Selection Text: S_LIFNR = D Vendor
Selection Text: S_LAND1 = D Country
Selection Text: S_EKORG = D Purchasing organization
Selection Text: P_ZOLLA = Import customs off.
Selection Text: P_STCEG = VAT registration number
Selection Text: P_SHOW = Vendors to be maintained
Selection Text: P_REGIO = Region
Selection Text: P_LAND = Country
Selection Text: P_INCO = Incoterms
Selection Text: P_HOME = Address
Selection Text: P_EXPVZ = ModeOfTrnsprt-Border
Selection Text: P_ERDAT = Vendor created as of
Title: Foreign Trade: Check Vendor Master
Text Symbol: Z03 = --> ;
Text Symbol: Z01 = ;Status ;Description of action ;Object ;
Text Symbol: T02 = Regions
Text Symbol: S09 = Issue output to
Text Symbol: S08 = Purchasing data
Text Symbol: S07 = Accounting Data
Text Symbol: S06 = Address
Text Symbol: S05 = Checks exclusively for
Text Symbol: S04 = Additional specifications
Text Symbol: S02 = Foreign trade check
Text Symbol: S01 = Selection conditions
Text Symbol: L99 = Not maintained
Text Symbol: L98 = Checked and OK
Text Symbol: L91 = could not be checked
Text Symbol: B01 = Import
Text Symbol: B02 = of vendor master data
Text Symbol: B03 = of purchasing organization data
Text Symbol: B04 = Check vendor master records
Text Symbol: I01 = No data record corresponds to
Text Symbol: I02 = the chosen selection criteria
Text Symbol: I03 = Processing has been completed
Text Symbol: L01 = Address check
Text Symbol: L02 = Vendor
Text Symbol: L10 = Country
Text Symbol: L11 = Region
Text Symbol: L12 = Address
Text Symbol: L13 = Name
Text Symbol: L14 = Street name
Text Symbol: L15 = Location
Text Symbol: L16 = Postal code
Text Symbol: L17 = VAT registr. no.
Text Symbol: L18 = Mode of transport (when goods cross border)
Text Symbol: L19 = Border customs office
Text Symbol: L20 = Accounting data check
Text Symbol: L21 = Purchasing data check
Text Symbol: L22 = Purchasing organization
Text Symbol: L23 = Incoterms
Text Symbol: L24 = Additional info on Incoterm
Text Symbol: L30 = No. of entries for
Text Symbol: L31 = Vendor master data
Text Symbol: L90 = does no longer exist in the system
INCLUDES used within this REPORT RVEXKOLI
INCLUDE KOLITOP1.
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:
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT_ZEILE EXCEPTIONS OTHERS = 0.
HELP_START CALL FUNCTION 'HELP_START' EXPORTING HELP_INFOS = L_HELP_INFO TABLES DYNPSELECT = L_DSELC DYNPVALUETAB = L_DVAL EXCEPTIONS OTHERS = 1.
FI_WT_READ_T005 CALL FUNCTION 'FI_WT_READ_T005' EXPORTING I_LAND1 = ILOC_TAB_LFA1-LAND1 * IMPORTING * T_T005 = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
T005S_SINGLE_READ CALL FUNCTION 'T005S_SINGLE_READ' EXPORTING T005S_LAND1 = ILOC_TAB_LFA1-LAND1 T005S_BLAND = ILOC_TAB_LFA1-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 = 'RVEXKOLI' DYNUMB = '1000' TRANSLATE_TO_UPPER = 'X' TABLES DYNPFIELDS = FELD_TABELLE.
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 RVEXKOLI or its description.
RVEXKOLI - Foreign Trade: Check Vendor Master RVEXKOLI - Foreign Trade: Check Vendor Master 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