RVSPERAU SAP ABAP Report - Sales Orders / Contracts Blocked for Delivery
RVSPERAU is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for All orders blocked for shipping are displayed in this list with order values...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 RVSPERAU 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
V.14 - Sales Orders Blocked for Delivery
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 RVSPERAU. "Basic submit
SUBMIT RVSPERAU AND RETURN. "Return to original report after report execution complete
SUBMIT RVSPERAU 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: ZIELWAER = Target currency
Selection Text: VTWEG = Distribution channel
Selection Text: VKORG = Sales organization
Selection Text: VKGRP = Sales group
Selection Text: VKBUR = Sales office
Selection Text: TAUS = Display in thousands
Selection Text: SPART = Division
Selection Text: NIX = Normal display
Selection Text: MILL = Display in millions
Selection Text: LIFSP = Delivery block
Selection Text: HUNDT = Display in hundreds
Selection Text: FASTLIST = Fast display/document overview
Selection Text: DRUCK = List variant
Selection Text: DBSAVE = Save dataset
Title: Sales Orders / Contracts Blocked for Delivery
Text Symbol: VTW = Distribution channel
Text Symbol: VON = From
Text Symbol: VKO = Sales organization
Text Symbol: VKG = Sales group
Text Symbol: VKB = Sales office
Text Symbol: UMS = Blocked doc. value
Text Symbol: UEB = Blocked orders / contracts
Text Symbol: T02 = Doc. Item SLNo DB GIDate ShP Ship-to party Material
Text Symbol: T01 = Doc. ItmNo DB GIDate ShP Ship-To Party
Text Symbol: SPA = Division
Text Symbol: SEP = September
Text Symbol: S10 = List
Text Symbol: S09 = or
Text Symbol: S08 = Last data selection
Text Symbol: S07 = New data selection
Text Symbol: 001 = Total value of blocked sales orders
Text Symbol: 004 = Sum of incoming orders
Text Symbol: 111 = Month
Text Symbol: APR = April
Text Symbol: AUF = Doc.
Text Symbol: AUG = August
Text Symbol: BIM = To
Text Symbol: BIS = To
Text Symbol: DEZ = December
Text Symbol: EIH = H
Text Symbol: EIM = M
Text Symbol: EIT = T
Text Symbol: FEB = February
Text Symbol: JAN = January
Text Symbol: JUL = July
Text Symbol: JUN = June
Text Symbol: KUN = Ship-to party
Text Symbol: LSP = Blocking reason
Text Symbol: M01 = Caution! Negatively affects performance - Read report document
Text Symbol: MAE = March
Text Symbol: MAI = May
Text Symbol: MAT = Material
Text Symbol: MON = Month
Text Symbol: NOV = November
Text Symbol: OKT = October
Text Symbol: S01 = Organizational Data
Text Symbol: S02 = List criteria
Text Symbol: S03 = Blocking reason
Text Symbol: S04 = Value display
Text Symbol: S06 = Select/Save dataset
INCLUDES used within this REPORT RVSPERAU
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:
RV_BLOCKED_ORDERINDICES CALL FUNCTION 'RV_BLOCKED_ORDERINDICES' EXPORTING ZUGRIFFSART = 'A' SCHNELLANZEIGE = FASTLIST TABLES ITAB_VKORG = VKORG ITAB_VTWEG = VTWEG ITAB_SPART = SPART ITAB_VKBUR = VKBUR ITAB_VKGRP = VKGRP ITAB_LIFSP = LIFSP VBVFE_TAB = DB_TAB.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = SY-DATLO FOREIGN_CURRENCY = ZIELWAER LOCAL_CURRENCY = WAER LOCAL_AMOUNT = SATZ_TAB-NETWR RATE = 0 TYPE_OF_RATE = 'M' IMPORTING FOREIGN_AMOUNT = SATZ_TAB-NETWR.
VIEW_KNA1 CALL FUNCTION 'VIEW_KNA1' EXPORTING KUNDE = K01-KUNNR IMPORTING ANSCHRIFT = KNA1.
RV_ADDRESS_WINDOW_DISPLAY CALL FUNCTION 'RV_ADDRESS_WINDOW_DISPLAY' EXPORTING ADRSWA_IN = ADRS FADRTYPE = SPACE.
RV_CALL_DISPLAY_TRANSACTION CALL FUNCTION 'RV_CALL_DISPLAY_TRANSACTION' EXPORTING VBELN = VBELN.
RV_CALL_CHANGE_TRANSACTION CALL FUNCTION 'RV_CALL_CHANGE_TRANSACTION' EXPORTING VBELN = VBELN.
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 RVSPERAU or its description.