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RVV50R10D SAP ABAP Report - Documents Due for Delivery, Six Tabstrip Controls







RVV50R10D is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for To 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 RVV50R10D 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 RVV50R10D. "Basic submit
SUBMIT RVV50R10D AND RETURN. "Return to original report after report execution complete
SUBMIT RVV50R10D 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: ST_GBSTK = D .
Selection Text: ST_GRUPP = D .
Selection Text: ST_KDMA2 = D .
Selection Text: ST_KDMAT = D .
Selection Text: ST_KKBER = D .
Selection Text: ST_KNKLI = D .
Selection Text: ST_KODAT = D .
Selection Text: ST_KOQUK = D .
Selection Text: ST_KOSTK = D .
Selection Text: ST_KUNN2 = D .
Selection Text: ST_KUNN3 = D .
Selection Text: ST_KUNNR = D .
Selection Text: ST_KUNW2 = D .
Selection Text: ST_KUNWE = D .
Selection Text: ST_LDDAT = D .
Selection Text: ST_LEDAT = D .
Selection Text: ST_LFART = D .
Selection Text: ST_LFDAT = D .
Selection Text: ST_LGNUM = D .
Selection Text: ST_LGOR2 = D .
Selection Text: ST_LGORT = D .
Selection Text: ST_LGTOR = D .
Selection Text: ST_LIFEX = D .
Selection Text: ST_LIFSK = D .
Selection Text: ST_LIFSP = D .
Selection Text: P_STOCK = D .
Selection Text: P_SZENA = D .
Selection Text: P_UNCH = D .
Selection Text: P_WE = D .
Selection Text: ST_ABLA2 = D .
Selection Text: ST_ABLAD = D .
Selection Text: ST_ABTN2 = D .
Selection Text: ST_ABTNR = D .
Selection Text: ST_AUART = D .
Selection Text: ST_AUFNR = D .
Selection Text: ST_AULW2 = D .
Selection Text: ST_AULWE = D .
Selection Text: ST_AUTLF = D .





Selection Text: ST_CHARG = D .
Selection Text: ST_CMFRE = D .
Selection Text: ST_CMGST = D .
Selection Text: ST_CMNGV = D .
Selection Text: ST_CTLPC = D .
Selection Text: ST_EAN11 = D .
Selection Text: ST_EBELN = D .
Selection Text: ST_ERDAT = D .
Selection Text: ST_ERNAM = D .
Selection Text: ST_FCOD1 = D .
Selection Text: ST_FCOD2 = D .
Selection Text: ST_FKSTK = D .
Selection Text: ST_VBELN = D .
Selection Text: ST_VGBEL = D .
Selection Text: ST_VGSYS = D .
Selection Text: ST_VKBU2 = D .
Selection Text: ST_VKBUR = D .
Selection Text: ST_VKGR2 = D .
Selection Text: ST_VKGRP = D .
Selection Text: ST_VKOR2 = D .
Selection Text: ST_VKORG = D .
Selection Text: ST_VSBE2 = D .
Selection Text: ST_VSBED = D .
Selection Text: ST_VSTEL = D .
Selection Text: ST_VTWE2 = D .
Selection Text: ST_VTWEG = D .
Selection Text: ST_WADA2 = D .
Selection Text: ST_WADAT = D .
Selection Text: ST_WAIST = D .
Selection Text: ST_WAKT2 = D .
Selection Text: ST_WAKTI = D .
Selection Text: ST_WAUH2 = D .
Selection Text: ST_WAUHR = D .
Selection Text: ST_WBSTK = D .
Selection Text: ST_WERK2 = D .
Selection Text: ST_WERKS = D .
Selection Text: ST_XBLNR = D .
Selection Text: ST_LPRI2 = D .
Selection Text: ST_LPRIO = D .





Selection Text: ST_LSTEL = D .
Selection Text: ST_LVSTK = D .
Selection Text: ST_MATK2 = D .
Selection Text: ST_MATKL = D .
Selection Text: ST_MATN2 = D .
Selection Text: ST_MATNR = D .
Selection Text: ST_PKSTK = D .
Selection Text: ST_PRVBE = D .
Selection Text: ST_PSTYV = D .
Selection Text: ST_RESWK = D .
Selection Text: ST_ROUT2 = D .
Selection Text: ST_ROUTE = D .
Selection Text: ST_SAMMG = D .
Selection Text: ST_SBGRP = D .
Selection Text: ST_SPAR2 = D .
Selection Text: ST_SPART = D .
Selection Text: ST_SPDN2 = D .
Selection Text: ST_SPDNR = D .
Selection Text: ST_TDDAT = D .
Selection Text: ST_TKNUM = D .
Selection Text: ST_TRAID = D .
Selection Text: ST_TRSTA = D .
Selection Text: ST_VBEL2 = D .
Selection Text: P_LOES = D .
Selection Text: P_LF_2 = D .
Selection Text: P_LF_1 = D .
Selection Text: P_LFOP = D .
Selection Text: P_LE_MAX = D .
Selection Text: P_LERUL = D .
Selection Text: P_KUMNG = D .
Selection Text: P_KEY_T = D .
Selection Text: P_GEORTE = D .
Selection Text: P_FSTOK = D .
Selection Text: P_EXPND = D .
Selection Text: P_ENQUE = D .
Selection Text: P_DARST = D .
Selection Text: P_CRTUNI = D .
Selection Text: P_CRITLI = D .
Selection Text: P_CNTRL = D .



Selection Text: P_ATPTM = D .
Selection Text: P_ATPDT = D .
Selection Text: P_AMPEL = D .
Selection Text: P_1LINE = D .
Selection Text: PI_MATNR = D .
Selection Text: ST_R_ID = Relocation
Selection Text: ST_RS_ID = Transfer Step
Selection Text: P_SD = With Sales Orders
Selection Text: P_MM = With Purchase Orders
Selection Text: P_LF = With Deliveries
Selection Text: P001 = Use List Profile
Selection Text: P_SPLIT = D .
Selection Text: P_SEL_IT = D .
Selection Text: P_SELKZ = D .
Selection Text: P_SELHE = D .
Selection Text: P_SCHED = D .
Selection Text: P_RLTIM2 = D .
Selection Text: P_RLTIM1 = D .
Selection Text: P_RLDAT2 = D .
Selection Text: P_RLDAT1 = D .
Selection Text: P_RFC_GR = D .
Selection Text: P_REP_BL = D .
Selection Text: P_REFR = D .
Selection Text: P_QUAN0 = D .
Selection Text: P_PROTN = D .
Selection Text: P_L_TYP = D .
Selection Text: P_MAX_LN = D .
Selection Text: P_MAX_TK = D .
Selection Text: P_NOCHEK = D .
Selection Text: P_NORLDT = D .
Selection Text: P_NWROUT = D .
Selection Text: P_PAK_TP = D .
Selection Text: P_PARVW = D .
Selection Text: P_PRNAM = D .
Selection Text: P_PROF1 = D .
Selection Text: P_PROF2 = D .
Selection Text: P_PROF3 = D .
Selection Text: P_PROTF = D .
Title: Documents Due for Delivery, Six Tabstrip Controls
Text Symbol: 029 = Create Profile: Deliveries
Text Symbol: 028 = Dailog: Function Codes
Text Symbol: 027 = Profile Name: Function Codes
Text Symbol: 026 = Data Selection
Text Symbol: 024 = Function
Text Symbol: 023 = Scenario
Text Symbol: 021 = Collective Processing Logs
Text Symbol: 019 = Redefine
Text Symbol: 018 = Purchase Orders
Text Symbol: 017 = Override List Profile
Text Symbol: 016 = Add. Criteria - Stock Transport Order
Text Symbol: 015 = Maint.
Text Symbol: 014 = None
Text Symbol: 011 = DeliveryList
Text Symbol: 010 = All
Text Symbol: 009 = Blocked Deliv. Not Selected
Text Symbol: 006 = Deliveries
Text Symbol: 005 = User Role
Text Symbol: 004 = Partners
Text Symbol: 003 = Material
Text Symbol: 002 = Sales Orders
Text Symbol: 001 = General Data
Text Symbol: DG1 = Outb. Del. Group
Text Symbol: SP7 = Route Determination - ATP
Text Symbol: SP6 = Crit. Limit / Time Unit
Text Symbol: SP5 = From
Text Symbol: SP4 = To
Text Symbol: SP3 = Release Date / Time
Text Symbol: SP2 = Convers. of Unchecked Deliveries
Text Symbol: SP1 = ATP Check from ATP Event
Text Symbol: JI1 = External Calls
Text Symbol: J01 = Summarized JIT Call
Text Symbol: HU1 = With Handling Units
Text Symbol: G12 = Unchecked Deliveries
Text Symbol: G11 = Credit Mgmt
Text Symbol: G10 = Status
Text Symbol: G09 = Shipment
Text Symbol: G08 = Partner
Text Symbol: G07 = Material
Text Symbol: G06 = Doc. ID
Text Symbol: G05 = Picking
Text Symbol: G04 = Time Data
Text Symbol: G03 = Doc.Creation
Text Symbol: G02 = Organizational Units Source/Target
Text Symbol: G01 = Control


INCLUDES used within this REPORT RVV50R10D

INCLUDE RVV50TOP. "GLOBALE DATEN
INCLUDE V50RSEL4. "SELEKTIONSBILD MIT 6 TABSTRIPS


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 RVV50R10D or its description.


   
 

RVV50R10D - Documents Due for Delivery, Six Tabstrip Controls
RVV50R10D - Documents Due for Delivery, Six Tabstrip Controls
RVV50R10C - Deliver Documents Due for Delivery
RVV50R10C - Deliver Documents Due for Delivery
RVV50R10B - Documents Due for Delivery, Three Tabstrip Controls
RVV50R10B - Documents Due for Delivery, Three Tabstrip Controls