RWTYGULI SAP ABAP Report - Create Credit Memo Lists for Warranty Credit Memos

RWTYGULI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RWTYGULI 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

WTYCL - Create Credit Memo Lists

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.

Text pool values

INCLUDES used within this REPORT RWTYGULI

INCLUDE LWTY16CON.

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:

SD_ORGDATA_CHECK
  CALL FUNCTION 'SD_ORGDATA_CHECK'
    EXPORTING
      fi_vkorg = p_vkorg
      fi_vtweg = p_vtweg
      fi_spart = p_spart.

COMPANY_CODE_READ
  CALL FUNCTION 'COMPANY_CODE_READ'
    EXPORTING
      i_bukrs           = ld_tvko-bukrs
    IMPORTING
      e_t001            = e_t001
    EXCEPTIONS
      country_not_found = 1
      no_such_code      = 2
      space_input       = 3
      wrong_kkber       = 4
      OTHERS            = 5.

BAPI_AR_ACC_GETOPENITEMS
    CALL FUNCTION 'BAPI_AR_ACC_GETOPENITEMS'
      EXPORTING
        companycode = i_bukrs
        customer    = ld_customer-kunnr
        keydate     = i_keydate
      TABLES
        lineitems   = lt_lineitems.

BAPI_CURRENCY_CONV_TO_INTERNAL
*  CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_INTERNAL'
*       EXPORTING
*            CURRENCY             = I_CURRENCY
*            AMOUNT_EXTERNAL      = I_AMOUNT_EX
*            MAX_NUMBER_OF_DIGITS = 15
*       IMPORTING
*            AMOUNT_INTERNAL      = LD_AMOUNT.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
*     I_INTERFACE_CHECK              = ' '
*     I_BYPASSING_BUFFER             =
*     I_BUFFER_ACTIVE                = ' '
      i_callback_program             = gc_progname
      i_callback_pf_status_set       = 'ALV_CALLBACK_PFSTATUS'
      i_callback_user_command        = 'ALV_CALLBACK_USER_COMMAND'
      i_structure_name               = 'BAPI3007_2'
*     IS_LAYOUT                      =
      it_fieldcat                    = lt_fieldcat
*     IT_EXCLUDING                   =
*     IT_SPECIAL_GROUPS              =
*     IT_SORT                        =
*     IT_FILTER                      =
*     IS_SEL_HIDE                    =
*     I_DEFAULT                      = 'X'
      i_save                         = true
*     IS_VARIANT                     =
*     IT_EVENTS                      =
*     IT_EVENT_EXIT                  =
*     IS_PRINT                       =
*     IS_REPREP_ID                   =
*     I_SCREEN_START_COLUMN          = 0
*     I_SCREEN_START_LINE            = 0
*     I_SCREEN_END_COLUMN            = 0
*     I_SCREEN_END_LINE              = 0
*   IMPORTING
*     E_EXIT_CAUSED_BY_CALLER        =
*     ES_EXIT_CAUSED_BY_USER         =
    TABLES
      t_outtab                       = gt_openitem
*   EXCEPTIONS
*     PROGRAM_ERROR                  = 1
*     OTHERS                         = 2
            .

FI_DOCUMENT_DISPLAY_RFC
        CALL FUNCTION 'FI_DOCUMENT_DISPLAY_RFC'
          EXPORTING
            i_belnr = gd_openitem-doc_no
            i_bukrs = gd_openitem-comp_code
            i_gjahr = gd_openitem-fisc_year.

ENQUEUE_EFBKPF
    CALL FUNCTION 'ENQUEUE_EFBKPF'
      EXPORTING
        belnr          = gd_openitem-doc_no
        bukrs          = gd_openitem-comp_code
        gjahr          = gd_openitem-fisc_year
      EXCEPTIONS
        foreign_lock   = 4
        system_failure = 8.

MESSAGE_STORE
      CALL FUNCTION 'MESSAGE_STORE'
        EXPORTING
          arbgb = 'F5'
          msgty = 'E'
          msgv1 = gd_openitem-doc_no
          msgv2 = gd_openitem-comp_code
          msgv3 = sy-msgv1  "USER
          txtnr = '302'.

POPUP_TO_CONFIRM
  CALL FUNCTION 'POPUP_TO_CONFIRM'
    EXPORTING
      titlebar                    = 'Verbuchung Gutschriftenliste'(011)
*     DIAGNOSE_OBJECT             = ' '
      text_question               = 'Gutschriftenliste verbuchen'(010)
*     TEXT_BUTTON_1               = 'Ja'(001)
      icon_button_1               = 'ICON_SYSTEM_SAVE'
*     TEXT_BUTTON_2               = 'Nein'(002)
      icon_button_2               = 'ICON_CANCEL'
*     DEFAULT_BUTTON              = '1'
      display_cancel_button       = ' '
*     USERDEFINED_F1_HELP         = ' '
      start_column                = 18
*     START_ROW                   = 6
*     POPUP_TYPE                  =
    IMPORTING
      answer                      = ld_answer
    EXCEPTIONS
      text_not_found              = 1
      OTHERS                      = 2.

MESSAGES_INITIALIZE
  CALL FUNCTION 'MESSAGES_INITIALIZE'.

MESSAGES_STOP
  CALL FUNCTION 'MESSAGES_STOP'
    EXCEPTIONS
      a_message = 8
      e_message = 6
      w_message = 4
      i_message = 2
      s_message = 1.

MESSAGES_SHOW
    CALL FUNCTION 'MESSAGES_SHOW'.

FI_DOCUMENT_CHANGE
    CALL FUNCTION 'FI_DOCUMENT_CHANGE'
      EXPORTING
        i_awtyp        = gd_openitem-obj_type
        i_awref        = gd_openitem-ref_doc
        i_aworg        = gd_openitem-ref_org_un
        i_kunnr        = gd_openitem-customer
      TABLES
        t_accchg       = lt_accchg
      EXCEPTIONS
        no_reference   = 1
        no_document    = 2
        many_documents = 3
        OTHERS         = 4.