SAP Reports / Programs
RVKREDLC SAP ABAP Report - Financial Documents: Blocked SD Documents
RVKREDLC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report selects, according to your selection criteria, all sales documents and deliveries which are blocked for further processing due to missing or incorrect financial documents...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 RVKREDLC 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
VXA3 - Financial Documents: Blocked Docs
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 RVKREDLC. "Basic submit
SUBMIT RVKREDLC AND RETURN. "Return to original report after report execution complete
SUBMIT RVKREDLC 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_VTWEG = D Distribution channel
Selection Text: S_VKORG = D Sales organization
Selection Text: S_VKGRP = D Sales group
Selection Text: S_VKBUR = D Sales office
Selection Text: S_SPART = D Division
Selection Text: S_SBGRP = D Credit representative group
Selection Text: S_LCNUM = D Financial doc. no.
Selection Text: S_KKBER = D Credit control area
Selection Text: S_ERNAM = D Created by
Selection Text: S_BAANR = D Ext.fin.doc.no.
Selection Text: S_AKKTP = D Financial doc. cat.
Selection Text: S_AKART = D Financial doc. type
Selection Text: P_VARI = D Layout
Selection Text: P_ORDER = Sales documents
Selection Text: P_MSG = D Display processing steps
Selection Text: P_DELIV = Deliveries
Title: Financial Documents: Blocked SD Documents
Text Symbol: T07 = IssueTo
Text Symbol: T06 = Processing
Text Symbol: T05 = List Format
Text Symbol: T04 = Organizational data
Text Symbol: T03 = Range of documents
Text Symbol: T02 = Financial document
Text Symbol: T01 = Credit information
Text Symbol: E03 = 'Range of documents' section!
Text Symbol: E02 = document type in the
Text Symbol: E01 = Select at least one sales
Text Symbol: 005 = Output list format
Text Symbol: 004 = Read blocked deliveries
Text Symbol: 003 = Read blocked orders
Text Symbol: 002 = Read banks for financial docs
Text Symbol: 001 = Read financial docs
INCLUDES used within this REPORT RVKREDLC
No INCLUDES are used within this REPORT code!
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_F4 call function 'REUSE_ALV_VARIANT_F4' exporting is_variant = ls_disvariant i_save = con_a importing es_variant = ls_disvariant exceptions not_found = 1 program_error = 2 others = 3.
SAPGUI_PROGRESS_INDICATOR call function 'SAPGUI_PROGRESS_INDICATOR' exporting text = lv_text.
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 RVKREDLC or its description.
RVKREDLC - Financial Documents: Blocked SD Documents RVKREDLC - Financial Documents: Blocked SD Documents RVKREDK0 - documentation and ABAP source code RVKREDH1 - Documents Changed or Created in the Period Specified RVKREDH1 - Documents Changed or Created in the Period Specified RVKREDB0 - documentation and ABAP source code