SAP Reports / Programs
SAPMV60S SAP ABAP Report - Collective Processing of Deliveries (Delivery Due List)
SAPMV60S 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 SAPMV60S 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 SAPMV60S. "Basic submit
SUBMIT SAPMV60S AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV60S 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: %_BEG016 = ?...(%_BEG016)
Selection Text: ALLEA = Order-related
Selection Text: ALLEL = Delivery-related
Selection Text: ANZEI = List Display
Selection Text: FBUDA = Date of services rendered
Selection Text: FKART = Billing Type
Selection Text: FKDAB = To
Selection Text: FKDAT = Billing date from
Selection Text: KUNNR = Sold-to party
Selection Text: LLAND = Destination Country
Selection Text: NO_FAKSK = No docs with billing block
Selection Text: PROTO = Issue collectve processing log
Selection Text: PRSDT = Pricing Date
Selection Text: SAMML = Create billing documents
Selection Text: VARNR = Display variants
Selection Text: VFKAR = Billing Type
Selection Text: VFKDA = Billing Date
Selection Text: VKOR1 = Sales Organization
Selection Text: %_BEG020 = ?...(%_BEG020)
Selection Text: %_END019 = ?...(%_END019)
Selection Text: %_END023 = ?...(%_END023)
Selection Text: ALLEB = ?...(ALLEB)
Selection Text: ALLEF = ?...(ALLEF)
Selection Text: ALLEI = ?...(ALLEI)
Title: Collective Processing of Deliveries (Delivery Due List)
Text Symbol: P02 = To
Text Symbol: P03 = Order-related
Text Symbol: P04 = Delivery-related
Text Symbol: P05 = Create billing documents
Text Symbol: P06 = List display
Text Symbol: P07 = Request for rebate
Text Symbol: P08 = Intercompany Billing
Text Symbol: P09 = Sales orders
Text Symbol: P10 = Deliveries
Text Symbol: PT1 = Back
Text Symbol: PT2 = Exit
Text Symbol: PT3 = Other account
Text Symbol: PT4 = Leave list level
Text Symbol: PT5 = Maintain Billing Due Lst
Text Symbol: S01 = Coll.processing in the background
Text Symbol: S02 = Coll.processing in the foreground
Text Symbol: S08 = Billing docs created
Text Symbol: S09 = Number of notes
Text Symbol: S14 = Billing document
Text Symbol: S15 = ----------
Text Symbol: S16 = Document Item Note
Text Symbol: S17 = ---------- ------ ------------------------------------------------------------------------------------------------------------------
Text Symbol: T01 = Please choose how the billing
Text Symbol: T02 = due list should be displayed
Text Symbol: U01 = List begins with
Text Symbol: 037 = Billing due list details
Text Symbol: 036 = Enter selection requirements
Text Symbol: 035 = Search billing due list
Text Symbol: 028 = --> Standard variants
Text Symbol: 027 = --> Special variants
Text Symbol: 021 = Items
Text Symbol: 020 = Collective Billing (Billing Due List)
Text Symbol: 019 = <<< Description missing in 180C >>>
Text Symbol: 018 = <<< Description missing in 180T >>>
Text Symbol: 017 = Page
Text Symbol: 016 = <<< Column header missing in table 180T >>>
Text Symbol: 015 = << String search >>
Text Symbol: 014 = Standard List
Text Symbol: 013 = Sort
Text Symbol: 012 = Find
Text Symbol: 011 = Sum up
Text Symbol: 010 = Basic list
Text Symbol: 009 = Items
Text Symbol: 007 = ( selected:
Text Symbol: 006 = to
Text Symbol: 005 = >
Text Symbol: 004 = Number
Text Symbol: 003 = Sort:
Text Symbol: 002 = Choose:
Text Symbol: 001 = Totals:
Text Symbol: P01 = Billing date from.............
Text Symbol: C02 = Processed with indiv.bill.doc.
Text Symbol: A05 = Default Data
Text Symbol: A04 = Process Control
Text Symbol: A03 = Documents to be selected
Text Symbol: A02 = Customer Data
Text Symbol: A01 = Document Selection
Text Symbol: 065 = Collective processing
Text Symbol: 061 = made to this list level ?
Text Symbol: 060 = Do you want to save the changes
Text Symbol: 059 = (miscellaneous)
Text Symbol: 057 = billing due list?
Text Symbol: 056 = Do you want to maintain the
Text Symbol: 055 = of the billing due list?
Text Symbol: 054 = Do you want to end maintenance
Text Symbol: 053 = (Interval)
Text Symbol: 052 = >
Text Symbol: 051 = Totals: >
Text Symbol: 047 = Selection Fields
Text Symbol: 046 = Search Fields
Text Symbol: 045 = No summation fields stored
Text Symbol: 044 = Summation fields stored
Text Symbol: 043 = Amount
Text Symbol: 040 = Selection
Text Symbol: 038 = Billing due list totals
INCLUDES used within this REPORT SAPMV60S
INCLUDE MV60STOP.
INCLUDE MV60SSEL.
INCLUDE MV60SAT0.
INCLUDE MV50SO00.
INCLUDE MV50SI00.
INCLUDE MV60SO01.
INCLUDE MV60SI01.
INCLUDE MV60SA00.
INCLUDE MV60SFA0.
INCLUDE MV50SFAC.
INCLUDE MV50SFB0.
INCLUDE MV50SFC0.
INCLUDE MV50SFD0.
INCLUDE MV50SFE0.
INCLUDE MV50SFF0.
INCLUDE MV50SFG0.
INCLUDE MV50SFI0.
INCLUDE MV50SFL0.
INCLUDE MV50SFK0.
INCLUDE MV50SFM0.
INCLUDE MV60SFN0.
INCLUDE MV50SFNC.
INCLUDE MV60SFO0.
INCLUDE MV50SFOC.
INCLUDE MV60SFP0.
INCLUDE MV50SFPC.
INCLUDE MV50SFR0.
INCLUDE MV60SFS0.
INCLUDE MV50SFSC.
INCLUDE MV60SFT0.
INCLUDE MV50SFTC.
INCLUDE MV50SFU0.
INCLUDE MV50SFV0.
INCLUDE MV50SFW0.
INCLUDE MV60SFZ0.
INCLUDE MV50SFZC.
INCLUDE MV60SSAM.
INCLUDE MV60SFZ1.
INCLUDE MV60SFZ2.
INCLUDE MV60SFZ3.
INCLUDE MV60SFZ4.
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 SAPMV60S or its description.