SAP Reports / Programs
RWB2DI001 SAP ABAP Report - Generate Differential Invoices
RWB2DI001 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to automatically create difference calculations from customer invoices...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 RWB2DI001 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
WB2DI1 - Generate Differential Invoices
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 RWB2DI001. "Basic submit
SUBMIT RWB2DI001 AND RETURN. "Return to original report after report execution complete
SUBMIT RWB2DI001 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_ZUONR = D .
Selection Text: S_XBLNR = D .
Selection Text: S_VTWEG = D .
Selection Text: S_VKORG = D .
Selection Text: S_VBELN = D .
Selection Text: S_TKONN = D .
Selection Text: S_TEW = D .
Selection Text: S_STEP = D .
Selection Text: S_SPART = D .
Selection Text: S_KUNRG = D .
Selection Text: S_KUNAG = D .
Selection Text: S_KIDNO = D .
Selection Text: S_FKART = D .
Selection Text: S_ERNAM = D .
Selection Text: S_ERDAT = D .
Title: Generate Differential Invoices
Text Symbol: T01 = Overview of Relevant Factors for Difference Calculations
Text Symbol: S10 = Program Run Control
Text Symbol: S04 = Administrative Data
Text Symbol: S03 = Document Status
Text Symbol: S02 = Organizational Data
Text Symbol: S01 = Billing Documents
Text Symbol: 101 = Evaluation Date:
Text Symbol: 100 = Relevant Billing Documents
Text Symbol: 010 = Check Run
Text Symbol: 009 = Name of Run
Text Symbol: 008 = Number of Days After Which the Log is Obsolete
Text Symbol: 007 = Maximum Number of Hits
Text Symbol: 006 = Display Log
Text Symbol: 005 = Save Log
Text Symbol: 004 = Create Log
Text Symbol: 003 = Control Data
Text Symbol: 002 = Manually Edit Documents to Be Processed
Text Symbol: 001 = Display Documents to Be Processed as Read-Only
INCLUDES used within this REPORT RWB2DI001
INCLUDE WB2DI1TOP . " GLOBAL DATA
INCLUDE WB2DI100E.
INCLUDE WB2DI100F.
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 RWB2DI001 or its description.
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