SAP Reports / Programs
RVKRED01 SAP ABAP Report - SD Documents
RVKRED01 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 RVKRED01 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
VKM4 - SD Documents
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 RVKRED01. "Basic submit
SUBMIT RVKRED01 AND RETURN. "Return to original report after report execution complete
SUBMIT RVKRED01 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_VARI = Display variant
Title: SD Documents
Text Symbol: 102 = changed data first?
Text Symbol: 110 = CreditAcctArea
Text Symbol: 113 = Back
Text Symbol: 120 = Basic list
Text Symbol: 130 = Credit rep.group
Text Symbol: 140 = Credit release list
Text Symbol: 150 = Standard
Text Symbol: 160 = ColorLegend
Text Symbol: 200 = Credit release
Text Symbol: C01 = Reject
Text Symbol: C02 = Release
Text Symbol: C03 = Check/Reassign/Transfer for Authorization
Text Symbol: C04 = Forward
Text Symbol: PR0 = has been released
Text Symbol: PR1 = was checked
Text Symbol: PR2 = was rejected
Text Symbol: PR3 = was forwarded
Text Symbol: PR4 = has been deleted
Text Symbol: PR5 = Rejection was withdrawn
Text Symbol: PR6 = was transferred to authorizaton (payment cards)
Text Symbol: PT1 = Back
Text Symbol: PT4 = Cancel
Text Symbol: S02 = Execute
Text Symbol: TPR = Document Output
Text Symbol: TSD = T --> in thousands
Text Symbol: 101 = Do you want to save your
Text Symbol: 001 = Totals:
Text Symbol: 002 = Choose:
Text Symbol: 003 = Sort:
Text Symbol: 004 = Number
Text Symbol: 010 = Basic list
Text Symbol: 011 = Sum up
Text Symbol: 012 = Find
Text Symbol: 013 = Sort
Text Symbol: 014 = Standard list
Text Symbol: 015 = << String search >>
Text Symbol: 020 = <<< Column header missing in table 180T >>>
Text Symbol: 035 = Search the list of deliveries
Text Symbol: 046 = Search fields
Text Symbol: 051 = Totals: >
Text Symbol: 052 = >
Text Symbol: 053 = (Interval)
Text Symbol: 054 = Do you want to
Text Symbol: 055 = exit release of credit limit?
Text Symbol: 056 = Data will be lost
Text Symbol: 057 = Do you want to
Text Symbol: 058 = leave the current list level?
Text Symbol: 059 = (miscellaneous)
Text Symbol: 060 = Release credit amount
Text Symbol: 061 = Credit value
Text Symbol: 062 = Cred.val.>Horizon
Text Symbol: 065 = Quantity
Text Symbol: 100 = Exit
INCLUDES used within this REPORT RVKRED01
INCLUDE RVKREDTO.
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = k_save CHANGING cs_variant = kr_variant EXCEPTIONS not_found = 2.
SD_CREDIT_OPEN_VALUES_SAVE CALL FUNCTION 'SD_CREDIT_OPEN_VALUES_SAVE'.
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 RVKRED01 or its description.