SAP Reports / Programs

RVHURL_MATCH_SINGLE SAP ABAP Report - Initial screen for matching for an individual RP account







RVHURL_MATCH_SINGLE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to match returnable packaging accounts...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 RVHURL_MATCH_SINGLE 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

RL52 - Returnable packaging acct matching
RL53 - ReturnPack acct matching (display)


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 RVHURL_MATCH_SINGLE. "Basic submit
SUBMIT RVHURL_MATCH_SINGLE AND RETURN. "Return to original report after report execution complete
SUBMIT RVHURL_MATCH_SINGLE 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_TRMEXT = D Ext. transmission number
Selection Text: S_REFDDT = D Reference document date
Selection Text: S_POSTDT = D Posting date
Selection Text: S_PARTYP = D Partner type
Selection Text: S_PARNO = D Partner number
Selection Text: S_EVTYPE = D TransactType RP acct
Selection Text: S_CPSTHD = D Matching status
Selection Text: S_CPSTAT = D Matching status
Selection Text: S_CPKIND = D Matching type
Selection Text: S_BALDAT = D Statement date
Selection Text: S_APKIND = D Account posting type
Selection Text: S_ACSTNO = D Statement number
Selection Text: P_ACCTNO = D RP account number
Title: Initial screen for matching for an individual RP account
Text Symbol: TRM = Selection by EDI transmission
Text Symbol: AST = Account statements
Text Symbol: APO = Account postings


INCLUDES used within this REPORT RVHURL_MATCH_SINGLE

INCLUDE RVHURL_MATCH_SINGLE_TOP .
INCLUDE RVHURL_MATCH_SINGLE_F01 .


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RVHURL_MATCH_SINGLE or its description.