SAP Reports / Programs

SDBONT06 SAP ABAP Report - Update billing documents







SDBONT06 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Updating billing documents A prerequisite for updating is activating the new rebate procedure in Customizing for rebate processing (see sales and distribution implementation guide)...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 SDBONT06 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

VBOF - Rebate: Update Billing Documents


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 SDBONT06. "Basic submit
SUBMIT SDBONT06 AND RETURN. "Return to original report after report execution complete
SUBMIT SDBONT06 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: VTWEG = Distribution channel
Selection Text: VKORG = Sales organization
Selection Text: SPART = Division
Selection Text: KNUMAS = Agreement
Selection Text: BONEM = Rebate recipient
Selection Text: ABRDATE = Validity end date before
Title: Update billing documents
Text Symbol: 023 = Error when creating FI doc.
Text Symbol: 022 = Condition recopied
Text Symbol: 021 = Condition deleted
Text Symbol: 020 = Error with block
Text Symbol: 019 = Agreement blocked
Text Symbol: 018 = No correction - document blocked
Text Symbol: 017 = Posting date
Text Symbol: 015 = No corr. due to inactive rebate record
Text Symbol: 014 = No correction due to value change
Text Symbol: 013 = Inactiv
Text Symbol: 012 = Agreement
Text Symbol: 011 = COrig
Text Symbol: 010 = ConditionValue
Text Symbol: 009 = ConditionAmount
Text Symbol: 008 = Cond.base value
Text Symbol: 007 = Condit. type
Text Symbol: 006 = Item
Text Symbol: 005 = BillDoc
Text Symbol: 004 = Post-correctn
Text Symbol: 003 = Pre-correctn
Text Symbol: 002 = Changed agreements
Text Symbol: 001 = Test
Text Symbol: 024 = Total
Text Symbol: 025 = Inactiv
Text Symbol: 026 = Old
Text Symbol: 027 = New
Text Symbol: 028 = FI-Doc.type
Text Symbol: 029 = Processing:
Text Symbol: S05 = Log
Text Symbol: S04 = Organizat. Data
Text Symbol: S03 = Default data





Text Symbol: S02 = Control
Text Symbol: S01 = Doc. selection
Text Symbol: 033 = Statement of sums
Text Symbol: 032 = Drill-down
Text Symbol: 031 = No log
Text Symbol: 030 = Error


INCLUDES used within this REPORT SDBONT06

INCLUDE MV130CON.
INCLUDE RVREUSE_GLOBAL_DATA.
INCLUDE RVREUSE_LOCAL_DATA.
INCLUDE RVREUSE_FORMS.


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:

ENQUEUE_EVKONAE CALL FUNCTION 'ENQUEUE_EVKONAE' EXPORTING knuma = kona_tab-knuma _scope = '3' EXCEPTIONS foreign_lock = 1 system_failure = 2.

ENQUEUE_EVVBRKE CALL FUNCTION 'ENQUEUE_EVVBRKE' EXPORTING vbeln = vbeln_tab-vbeln _wait = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2.

SD_KONP_SELECT CALL FUNCTION 'SD_KONP_SELECT' EXPORTING scale_read = no long_text_read = no TABLES condition_item = help_xkonp condition_number = knumh condition_scale = dummy.

HDB_DBCON_GET_APPL CALL FUNCTION 'HDB_DBCON_GET_APPL' EXPORTING i_application = 'SD' i_subapplication = 'VBOX ' i_check_connection = 'X' IMPORTING e_dbcon_name = gf_dbcon_sbs et_message = lt_sbs_error e_hdb_is_primary_db = lf_db_is_hdb EXCEPTIONS dbcon_not_exist = 1 dbcon_no_use = 2 dbcon_error = 3 OTHERS = 4.

SD_REBATES_GET_INVOICES_IM CALL FUNCTION 'SD_REBATES_GET_INVOICES_IM' EXPORTING i_kappl = xvake-kappl i_kschl = xvake-kschl i_kotabnr = xvake-kotabnr i_vakey = xvake-vakey i_datab = xvake-datab i_datbi = xvake-datbi i_dbcon = gf_dbcon_sbs IMPORTING et_vbeln = lt_vbeln_im et_vbeln_posnr = lt_vbeln_posnr_im EXCEPTIONS OTHERS = 1.

FI_PERIOD_REFRESH CALL FUNCTION 'FI_PERIOD_REFRESH'.

RV_INVOICE_REFRESH CALL FUNCTION 'RV_INVOICE_REFRESH' EXPORTING with_posting = ' ' TABLES xkomfk = xkomfk xkomv = xkomv xthead = xthead xvbfs = xvbfs xvbss = xvbss xvbpa = xvbpa xvbrk = xvbrk xvbrp = xvbrp.

RV_INVOICE_DOCUMENT_READ CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ' EXPORTING activity = '02' "Ändern konv_read = 'X' no_nast = 'X' vbrk_i = vbrk i_no_authority_check = 'X' IMPORTING vbrk_e = vbrk vbuk_e = vbuk TABLES xkomv = tkomv xvbpa = xvbpa xvbrk = xvbrk xvbrp = xvbrp xkomfk = xkomfk EXCEPTIONS error_message = 4 OTHERS = 4.

REBATE_INDEX_REFRESH CALL FUNCTION 'REBATE_INDEX_REFRESH'.

REBATE_INDEX_BUILD_INVOICE CALL FUNCTION 'REBATE_INDEX_BUILD_INVOICE' EXPORTING rib_vbrk = vbrk rib_vbrp = ls_vbrp_im rib_force_calc = 'X' TABLES vbpa_tab = xvbpa.

RV_INVOICE_DOCUMENT_UPDATE CALL FUNCTION 'RV_INVOICE_DOCUMENT_UPDATE' EXPORTING vbsk_i = vbsk pricing_type = pricing_type IMPORTING vbsk_e = vbsk TABLES xkomfk = xkomfk xkomk = tkomk xkomp = tkomp xkomv = xkomv xthead = xthead xvbfs = xvbfs xvbpa = xvbpa xvbrk = xvbrk xvbrp = xvbrp xvbss = xvbss EXCEPTIONS OTHERS = 1.

SD_KONP_CHANGE_DOCS_WRITE CALL FUNCTION 'SD_KONP_CHANGE_DOCS_WRITE' TABLES p_xkonp = tl_xkonp p_ykonp = tl_ykonp.

MESSAGE_TEXT_BUILD CALL FUNCTION 'MESSAGE_TEXT_BUILD' EXPORTING msgid = i_msgid msgnr = i_msgno msgv1 = i_msgv1 msgv2 = i_msgv2 msgv3 = i_msgv3 msgv4 = i_msgv4 IMPORTING message_text_output = t100-text.

SAPGUI_PROGRESS_INDICATOR





CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 0 text = t100-text.

SD_GET_INVOICE_LIST CALL FUNCTION 'SD_GET_INVOICE_LIST' TABLES condition_item = da_xkonp invoice_list = index_tab EXCEPTIONS index_not_updated = 1 OTHERS = 0.

RV_INVOICE_DOCUMENT_ADD CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD' EXPORTING vbsk_i = vbsk with_posting = 'C' preisfindungsart = 'E' i_no_nast = 'X' i_no_pricing = 'X' IMPORTING vbsk_e = vbsk TABLES xkomfk = xkomfk xkomv = xkomv xthead = xthead xvbfs = xvbfs xvbpa = xvbpa xvbrk = xvbrk xvbrp = xvbrp xvbss = xvbss EXCEPTIONS OTHERS = 1.

RV_ACCOUNTING_DOCUMENT_CREATE CALL FUNCTION 'RV_ACCOUNTING_DOCUMENT_CREATE' EXPORTING invoice_header = *vbrk document_old = vbeln_tab-vbeln mode = modus mode_types = '1' check = freigabe blart = blart IMPORTING o_vbrk_rfbsk = xvbrk-rfbsk o_konv_changed = da_konv_geaendert TABLES xvbrp = xvbrp xkomv = fkomv xfplt = xfplt t_sdaccdpc = isdaccdpc xvbpa = xvbpa EXCEPTIONS error_01 = 4 no_document_required = 1.

AC_DOCUMENT_POST CALL FUNCTION 'AC_DOCUMENT_POST' EXPORTING i_awtyp = 'VBRK' i_awref = vbeln_tab-vbeln EXCEPTIONS error_message = 01.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = 'SDBONT06' i_internal_tabname = 'PROTOKOLL' i_inclname = 'SDBONT06' CHANGING ct_fieldcat = pt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = 'SDBONT06' is_layout = ps_layout it_sort = it_sort_001 it_fieldcat = pt_fieldcat i_callback_pf_status_set = ld_callback_status i_callback_user_command = 'BONT_USER_COMMAND' TABLES t_outtab = protokoll EXCEPTIONS program_error = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = 'SDBONT06' i_internal_tabname = 'PROT_TAB' i_inclname = 'SDBONT06' CHANGING ct_fieldcat = pt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = 'SDBONT06' is_layout = ps_layout it_fieldcat = pt_fieldcat i_callback_pf_status_set = ld_callback_status_prot i_callback_user_command = 'BONT_USER_COMMAND' is_variant = loc_variant TABLES t_outtab = prot_tab EXCEPTIONS program_error = 1 OTHERS = 2.

DEQUEUE_EVKONAE CALL FUNCTION 'DEQUEUE_EVKONAE' EXPORTING knuma = xkonp-knuma_bo.

DEQUEUE_EVVBRKE CALL FUNCTION 'DEQUEUE_EVVBRKE' EXPORTING vbeln = vbeln_tab-vbeln.

DEQUEUE_EVKONAE call function 'DEQUEUE_EVKONAE' EXPORTING knuma = kona_tab-knuma.



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