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RVEXLIF2 SAP ABAP Report - Output for billing documents with reference to financial documents







RVEXLIF2 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 RVEXLIF2 into the relevant SAP transactions such as SE38 or SE80


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 RVEXLIF2. "Basic submit
SUBMIT RVEXLIF2 AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXLIF2 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: RG_VBTYP = SD document category
Selection Text: RG_VBELN = Billing document
Selection Text: RG_LCNUM = D Financial doc. no.
Selection Text: RG_KUNRG = Payer
Selection Text: RG_KUNAG = Sold-to party
Selection Text: RG_KSCHL = Output type
Selection Text: RG_FKDAT = Billing date
Selection Text: PM_WHVER = Repeat processing
Selection Text: PM_NACHA = Transmission medium
Selection Text: PM_LAND1 = Destination country
Selection Text: PM_DONE = Reset document status in FD
Title: Output for billing documents with reference to financial documents
Text Symbol: T01 = Org. data
Text Symbol: R03 = No billing document assigned yet
Text Symbol: R02 = Document not created in billing document
Text Symbol: R01 = Document must be created manually
Text Symbol: R00 = Processing can be carried out
Text Symbol: P09 = Description
Text Symbol: P07 = Comment
Text Symbol: P06 = Message
Text Symbol: P05 = Copies
Text Symbol: P04 = Originals
Text Symbol: P02 = Billing document
Text Symbol: P01 = Financ. doc.
Text Symbol: P00 = Status
Text Symbol: 020 = Description not maintained
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: 008 = Financial doc. data
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 RVEXLIF2

INCLUDE RVEXF0ST.


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_HELP
  CALL FUNCTION 'RV_HELP'
       EXPORTING
            KEY    = APPL
            NUMBER = '035'
       IMPORTING
            FIELD  = RG_KSCHL-LOW.

RV_HELP
  CALL FUNCTION 'RV_HELP'
       EXPORTING
            KEY    = APPL
            NUMBER = '035'
       IMPORTING
            FIELD  = RG_KSCHL-HIGH.

WFMC_MESSAGES_SELECT
  CALL FUNCTION 'WFMC_MESSAGES_SELECT'
       EXPORTING
            PI_APPLICATION = APPL
            PI_PROCESSING  = PM_VERMO
       TABLES
            RI_MEDIUM      = RG_NACHA
            RI_TYPE        = RG_KSCHL
            RI_OBJECT      = RG_OBJKY
            TX_MESSAGES    = MSGS.

WFMC_MESSAGES_MAINTAIN
* call function 'WFMC_MESSAGES_MAINTAIN'
*      exporting
*           pi_report_id = repid
*           pi_no_dialog = nodia
*      tables
*           tx_messages  = msgs.


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 RVEXLIF2 or its description.


   
 

RVEXLIF2 - Output for billing documents with reference to financial documents
RVEXLIF2 - Output for billing documents with reference to financial documents
RVEXKUIV - Conversion routines for INTRASTAT inbound, gener.via intercomp.billing
RVEXKUEI - Intrastat: Customer-specific Selection Parameters - EU Countries
RVEXKUEA - CH Export: Customer-specific Selection Parameters - Switzerland
RVEXKUE3 - Kobra: Customer-specific Selection Parameters