SAMPLE_ADJUST_BILLDOC SAP ABAP Report - Adjust Billing Document
SAMPLE_ADJUST_BILLDOC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is a
If you would like to execute this report or see the full code listing simply enter SAMPLE_ADJUST_BILLDOC 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 SAMPLE_ADJUST_BILLDOC. "Basic submit
SUBMIT SAMPLE_ADJUST_BILLDOC AND RETURN. "Return to original report after report execution complete
SUBMIT SAMPLE_ADJUST_BILLDOC 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_BP = Breakpoint
Selection Text: S_ADJ = D .
Selection Text: S_ARCH = D .
Selection Text: S_CFC = D .
Selection Text: S_TEST = D .
Title: Adjust Billing Document
Text Symbol: 023 = Simulation Run Without Update!
Text Symbol: 024 = Error When Executing Adjustment
Text Symbol: 025 = Adjustment Completed Successfully
Text Symbol: 030 = Parameter &1 Row &2 Field &3
Text Symbol: 040 = Report is copying template only for cust.-specific solution and does not adjust documents
Text Symbol: 041 = See the documentation
Text Symbol: 050 = Adjust Test Billing Document. Caution
Text Symbol: 051 = Adjustment changes posting-relevant data. Only execute in the test system
Text Symbol: 052 = Execute
Text Symbol: 053 = Cancel
INCLUDES used within this REPORT SAMPLE_ADJUST_BILLDOC
INCLUDE SAMPLE_ADJUST_BILLDOC_TOP.
INCLUDE SAMPLE_ADJUST_BILLDOC_S01.
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 SAMPLE_ADJUST_BILLDOC or its description.
SAMPLE_ADJUST_BILLDOC - Adjust Billing Document SAMPLE_ADJUST_BILLDOC - Adjust Billing Document SAML2_START_TRANSACTION - SAML2 Start Transaction SAML2_START_TRANSACTION - SAML2 Start Transaction SAML2_START_ASSERTION_CLEANUP - Program SAML2_START_ASSERTION_CLEANUP SAML2_START_ASSERTION_CLEANUP - Program SAML2_START_ASSERTION_CLEANUP