SAPDBVFV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Logical databank for reading billing documents...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 SAPDBVFV into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: DD_ERDAT = Date of creation
Selection Text: DD_ERNAM = Created by
Selection Text: DD_KUNRG = Payer
Selection Text: DD_LAND1 = Country of destination
Selection Text: DD_VBELN = Billing document
Selection Text: DD_VKORG = Sales organization
Selection Text: VBTYP_5 = Intercompany billing
Selection Text: VBTYP_6 = Intercompany bill(credit memo)
Selection Text: VBTYP_M = Invoices
Selection Text: VBTYP_N = Cancellation of invoices
Selection Text: VBTYP_O = Credit memos
Selection Text: VBTYP_P = Debit memos
Selection Text: VBTYP_S = Cancellation of credit memos
Selection Text: VBTYP_U = Pro forma invoices
Title: ?...
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
SD_VIEW_VBFAVG CALL FUNCTION 'SD_VIEW_VBFAVG' EXPORTING I_VBELN = SAVE_VBELN TABLES T_VBFA = VVBFA.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.