SAP Reports / Programs
SAPDBVXV SAP ABAP Report - Logical Databank Invoice Export
SAPDBVXV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Logical data base for reading billing documents with export data...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 SAPDBVXV 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 SAPDBVXV. "Basic submit
SUBMIT SAPDBVXV AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDBVXV 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: VBTYP_U = Pro forma invoices
Selection Text: VBTYP_S = Cancellation of credit memos
Selection Text: VBTYP_P = Debit memos
Selection Text: VBTYP_O = Credit memos
Selection Text: VBTYP_N = Cancellation of invoices
Selection Text: VBTYP_M = Invoices
Selection Text: VBTYP_5 = Intercompany billing
Selection Text: DD_WERKS = Plant
Selection Text: DD_VKORG = Sales organization
Selection Text: DD_VBELN = Billing document
Selection Text: DD_LAND1 = Country of destination
Selection Text: DD_KUNRG = Payer
Selection Text: DD_ERNAM = Created by
Selection Text: DD_ERDAT = Date of creation
Selection Text: DD_BUKRS = Company code
Title: Logical Databank Invoice Export
Text Symbol: E02 = Billing document types
Text Symbol: E01 = Selection criteria
Text Symbol: 008 = IV credit memos ;
Text Symbol: 007 = Intercompany billing
Text Symbol: 006 = Cancellation credit memos
Text Symbol: 005 = Credit memos
Text Symbol: 004 = Debit memos
Text Symbol: 003 = Cancellation invoices
Text Symbol: 002 = Pro forma invoice
Text Symbol: 001 = Invoices
INCLUDES used within this REPORT SAPDBVXV
No INCLUDES are used within this REPORT code!
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:
RV_FTT_GOV_PLANTS_SELECT CALL FUNCTION 'RV_FTT_GOV_PLANTS_SELECT' EXPORTING I_BUKRS = DD_BUKRS-LOW I_COUNTRY = P_VXVMI"country_t001 REDUCE_ONLY = ' ' IMPORTING E_WERKSLOW = DD_WERKS-LOW E_BUKRS = DD_BUKRS-LOW E_COUNTRY = P_VXVMI"country_t001 TABLES PLANTS = DD_WERKS T_BUKRS = DD_BUKRS EXCEPTIONS DIALOG_CANCELED = 1 OTHERS = 2.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING * CUCOL = 0 * CUROW = 0 * DISPLAY = ' ' SELECTFIELD = 'WERKS' * titel = 'test Titel' * NO_PERS_HELP_SELECT = ' ' * title_in_values_list = 'Titel in value' * SHOW_ALL_VALUES_AT_FIRST_TIME = ' ' * USE_USER_SELECTIONS = ' ' * WRITE_SELECTFIELD_IN_COLOURS = 'X' * NO_SCROLL = ' ' * NO_CONVERSION = ' ' * REDUCED_STATUS_ONLY = ' ' * NO_MARKING_OF_CHECKVALUE = ' ' * NO_DISPLAY_OF_PERS_VALUES = ' ' * FILTER_FULL_TABLE = ' ' IMPORTING IND = IND * SELECT_VALUE = TABLES FIELDS = FIELDS FULL_TABLE = INT_TAB * USER_SEL_FIELDS = * HEADING_TABLE = EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.
RV_FTT_GOV_PLANTS_SELECT CALL FUNCTION 'RV_FTT_GOV_PLANTS_SELECT' EXPORTING I_BUKRS = DD_BUKRS-LOW I_COUNTRY = P_VXVMI"country_t001 REDUCE_ONLY = ' ' IMPORTING E_WERKSLOW = DD_WERKS-HIGH E_BUKRS = DD_BUKRS-LOW E_COUNTRY = P_VXVMI"country_t001 TABLES PLANTS = DD_WERKS T_BUKRS = DD_BUKRS EXCEPTIONS DIALOG_CANCELED = 1 OTHERS = 2.
HELP_VALUES_GET_NO_DD_NAME CALL FUNCTION 'HELP_VALUES_GET_NO_DD_NAME' EXPORTING * CUCOL = 0 * CUROW = 0 * DISPLAY = ' ' SELECTFIELD = 'WERKS' * titel = 'test Titel' * NO_PERS_HELP_SELECT = ' ' * title_in_values_list = 'Titel in value' * SHOW_ALL_VALUES_AT_FIRST_TIME = ' ' * USE_USER_SELECTIONS = ' ' * WRITE_SELECTFIELD_IN_COLOURS = 'X' * NO_SCROLL = ' ' * NO_CONVERSION = ' ' * REDUCED_STATUS_ONLY = ' ' * NO_MARKING_OF_CHECKVALUE = ' ' * NO_DISPLAY_OF_PERS_VALUES = ' ' * FILTER_FULL_TABLE = ' ' IMPORTING IND = IND * SELECT_VALUE = TABLES FIELDS = FIELDS FULL_TABLE = INT_TAB * USER_SEL_FIELDS = * HEADING_TABLE = EXCEPTIONS FULL_TABLE_EMPTY = 1 NO_TABLESTRUCTURE_GIVEN = 2 NO_TABLEFIELDS_IN_DICTIONARY = 3 MORE_THEN_ONE_SELECTFIELD = 4 NO_SELECTFIELD = 5 OTHERS = 6.
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