SAP Reports / Programs | Sales and Distribution | Foreign Trade | Basic Functions(SD-FT-PRO) SAP SD

RVEXSILO SAP ABAP Report - Financial Documents: Simulate Assignment of Financial Documents







RVEXSILO 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 automatically carried out by the system in the order and delivery, provided that the necessary settings in Customizing have been made...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 RVEXSILO 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 RVEXSILO. "Basic submit
SUBMIT RVEXSILO AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXSILO 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_ZTERM = D Payment terms
Selection Text: P_WERT1 = D Net value
Selection Text: P_WERKS1 = Exporter plant
Selection Text: P_WEMPF1 = Partner ID
Selection Text: P_WAERS1 = D Document currency
Selection Text: P_UMLADE = D Reloading indicator
Selection Text: P_POSTYP = D Item category
Selection Text: P_MENGE = D Target quantity
Selection Text: P_MEINS = D Target qty UoM
Selection Text: P_LCNUM = D Financ.doc.no.
Selection Text: P_INCO2 = D Incoterms pt 2
Selection Text: P_INCO = D Incoterms
Selection Text: P_DATUM1 = Export date
Selection Text: P_AUTLF = D Complete deliv.
Title: Financial Documents: Simulate Assignment of Financial Documents
Text Symbol: __; = Client:
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 number ;Material number ;Material description ;Status ;
Text Symbol: Y04 = Activity descrip. :
Text Symbol: Y03 = Item number :
Text Symbol: T01 = Further breakdown is not possible
Text Symbol: S04 = Dispatch data
Text Symbol: S03 = Partner data
Text Symbol: S02 = Departure point-Export
Text Symbol: S01 = Financial doc. data
Text Symbol: M05 = does not exist.
Text Symbol: M04 = The delivery item category
Text Symbol: M03 = The sales doc. item category
Text Symbol: M02 = The dlv. type
Text Symbol: M01 = The sales doc. type
Text Symbol: E05 = Incoterm
Text Symbol: E04 = Terms of payment
Text Symbol: E03 = Material
Text Symbol: E02 = Partner
Text Symbol: E01 = Plnt





Text Symbol: B01 = Addit.specif.
Text Symbol: 002 = Document no:
Text Symbol: 001 = Client:
001 Item Number Activity Description Argument


INCLUDES used within this REPORT RVEXSILO

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:

FI_F4_ZTERM CALL FUNCTION 'FI_F4_ZTERM' EXPORTING I_ZTERM = P_ZTERM IMPORTING E_ZTERM = P_ZTERM EXCEPTIONS NOTHING_FOUND = 1 OTHERS = 2.

RV_AKKRED_CONTROL * call function 'RV_AKKRED_CONTROL' * exporting * simul_flg = 'X' * export_date_new = p_datum1 * fdnummer = p_lcnum * tables * i_xvbak = xvbak * i_xvbap = xvbap * i_yvbap = yvbap * i_xvbpa = xvbpa * i_yvbpa = yvbpa * e_xvbkd = xvbkd * e_yvbkd = yvbkd * e_xakkp = xakkp * e_analy = analyse.

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.



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