SAP Reports / Programs

RVEXSIAU SAP ABAP Report - Legal Control: Simulation: Assign Licenses







RVEXSIAU is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report simulates the legal control which the system carries out automatically in the sales order and delivery (if configured to do so)...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 RVEXSIAU 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

VX07 - Simulation: License Check


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 RVEXSIAU. "Basic submit
SUBMIT RVEXSIAU AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXSIAU 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_ZTERM1 = Terms of payment
Selection Text: P_WERT1 = Value
Selection Text: P_WERKS1 = Exporter plant
Selection Text: P_WEMPF1 = Ship-to party
Selection Text: P_WAERS1 = Currency
Selection Text: P_VBELN1 = Sales document no.
Selection Text: P_MATNR1 = Material number
Selection Text: P_KUNRG = Payer
Selection Text: P_KUNRE = Bill-to party
Selection Text: P_KUNEN = Ultim.consignee
Selection Text: P_KUNAG = Sold-to party
Selection Text: P_EXART1 = Bus.transaction type
Selection Text: P_DATUM1 = Export date
Title: Legal Control: Simulation: Assign Licenses
Text Symbol: M05 = does not exist
Text Symbol: S02 = Departure point of export
Text Symbol: S03 = Destination of export
Text Symbol: S04 = Dispatch data
Text Symbol: S05 = Further partner data
Text Symbol: T01 = Further breakdown is not possible
Text Symbol: M04 = The delivery item category
Text Symbol: M03 = The sales document item category
Text Symbol: M02 = The delivery type
Text Symbol: M01 = The sales document type
Text Symbol: E05 = does not exist
Text Symbol: E04 = This term of payment
Text Symbol: E03 = Material
Text Symbol: E02 = Partners
Text Symbol: E01 = Plant
Text Symbol: B02 = F.partners
Text Symbol: B01 = Additional specifications
Text Symbol: 002 = Document no:
Text Symbol: 001 = Client:
Text Symbol: Y03 = Item number :
Text Symbol: Z05 = ;Activity description ;Status;Object;Detail
Text Symbol: Z04 = ; ;
Text Symbol: Z03 = ;Activity description ;Description ;
Text Symbol: Z02 = ;Activity description ;Status ;Object;





Text Symbol: Z01 = ;Item no. ;Material no. ;Material description ;Status ;
Text Symbol: Y04 = Activity descrip. :
001 Item Number Activity Description Argument


INCLUDES used within this REPORT RVEXSIAU

INCLUDE RVEXAUAU.
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 FIELD_IN = P_ZTERM1 NUMBER = '012' IMPORTING FIELD = P_ZTERM1.

RV_EXPORT_CONTROL CALL FUNCTION 'RV_EXPORT_CONTROL' EXPORTING SIMUL_FLG = 'X' EXPORT_DATE_NEW = P_DATUM1 I_PROT_ACTIVE = 'X' TABLES I_XVBAP = XVBAP I_YVBAP = YVBAP I_XVBPA = XVBPA I_YVBPA = YVBPA I_XVBKD = XVBKD I_YVBKD = YVBKD E_XVBEX = XVBEX E_YVBEX = YVBEX E_XEMBK = XEMBK.

CURRENCY_CODE_SAP_TO_ISO CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO' EXPORTING SAP_CODE = H_WAERS1 IMPORTING ISO_CODE = H_WAERS_ISO EXCEPTIONS NOT_FOUND = 4.



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 RVEXSIAU or its description.