SAP Reports / Programs
RWB2DI002 SAP ABAP Report - Overview of Billing Documents Relevant for Creating Differential Invs
RWB2DI002 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 gain an overview over the customer invoices that are relevant for the creation of difference calculations...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 RWB2DI002 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
WB2DI2 - Relvt Billg Docs for Diffrntl Invs
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 RWB2DI002. "Basic submit
SUBMIT RWB2DI002 AND RETURN. "Return to original report after report execution complete
SUBMIT RWB2DI002 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 .
Selection Text: S_PACK = Maximum Number of Accesses
Title: Overview of Billing Documents Relevant for Creating Differential Invs
Text Symbol: S10 = Program Run Control
Text Symbol: S04 = Administrative Data
Text Symbol: S02 = Organizational Data
Text Symbol: S01 = Billing Documents
Text Symbol: D03 = Reopen Correction Process
Text Symbol: D02 = Complete Correction Process
Text Symbol: D01 = Display Billing Document
Text Symbol: A04 = Update
Text Symbol: A03 = Edit Difference Calculation
Text Symbol: A02 = Cancel Difference Calculation
Text Symbol: 007 = Maximum Number of Hits
INCLUDES used within this REPORT RWB2DI002
INCLUDE WB2DI2TOP.
INCLUDE WB2DI2CLD.
INCLUDE WB2DI2CLI.
INCLUDE WB2DI200F.
INCLUDE RWB2DI00B.
INCLUDE RWB2DI00I.
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 RWB2DI002 or its description.
RWB2DI002 - Overview of Billing Documents Relevant for Creating Differential Invs RWB2DI002 - Overview of Billing Documents Relevant for Creating Differential Invs RWB2DI001 - Generate Differential Invoices RWB2DI001 - Generate Differential Invoices RWB2CM001 - Reconstruction of Credit Management Data After Organizational Change RWB2CM001 - Reconstruction of Credit Management Data After Organizational Change