SDCHECKBONUS SAP ABAP Report - Customizing check: volume-based rebate

SAP T-Codes / Example ABAP code
ABAP OO / SAP Function Modules
ABAP reports / SAP Error Messages
SAP Tables / SAP Video Training

SDCHECKBONUS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for rebate agreements are billed, is carried out...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 SDCHECKBONUS 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

VCHECKBONUS - Customizing Checks for Rebate

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 SDCHECKBONUS. "Basic submit
SUBMIT SDCHECKBONUS AND RETURN. "Return to original report after report execution complete
SUBMIT SDCHECKBONUS 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: BOART = Rebate agreement type
Title: Customizing check: volume-based rebate
Text Symbol: 001 = Check bonus customizing
Text Symbol: 002 = The final settlement and correction fields must be maintained
Text Symbol: 003 = Billing type for final settlement must have rebate settlement 'A' and be subject to volume based rebate.
Text Symbol: 004 = Billing type for correction must have rebate settlement 'B' and be subject to volume based rebate.
Text Symbol: 005 = Billing type for partial settlement must have rebate settlement 'C' and be subject to volume based rebate.
Text Symbol: 006 = Billing type for manual accrual order type must have rebate sett. 'D' and be subject to volume based rebate.
Text Symbol: 007 = Cancell. billing document type for final settlement must be subject to volume based rebate
Text Symbol: 008 = Cancell. billing document type for correction must be subject to volume based rebate.
Text Symbol: 009 = Cancel. billing document type for partial settlement must be subject to voume based rebate
Text Symbol: 010 = The cancell. billing document type for the man. accrual order type must be subject to VBR

INCLUDES used within this REPORT SDCHECKBONUS

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:

BALW_BAPIRETURN_GET2 CALL FUNCTION 'BALW_BAPIRETURN_GET2' EXPORTING TYPE = SY-MSGTY CL = SY-MSGID NUMBER = SY-MSGNO IMPORTING RETURN = TEXT1.

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = 'X' * I_CALLBACK_PROGRAM = * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' IS_LAYOUT = LAYOUT IT_FIELDCAT = FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * I_DEFAULT = 'X' * I_SAVE = ' ' * IS_VARIANT = ' ' * IT_EVENTS = * IT_EVENT_EXIT = I_TABNAME_HEADER = 'PROT_HEAD' I_TABNAME_ITEM = 'PROT' * I_STRUCTURE_NAME_HEADER = * I_STRUCTURE_NAME_ITEM = IS_KEYINFO = KEY * IS_PRINT = * IS_REPREP_ID = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB_HEADER = PROT_HEAD T_OUTTAB_ITEM = PROT EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = REPID " 'CHECKTVCPF' I_INTERNAL_TABNAME = 'PROT' I_CLIENT_NEVER_DISPLAY = 'X' I_INCLNAME = REPID " 'CHECKTVCPF' CHANGING CT_FIELDCAT = FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = REPID " 'CHECKTVCPF' I_INTERNAL_TABNAME = 'PROT_HEAD' I_CLIENT_NEVER_DISPLAY = 'X' I_INCLNAME = REPID " 'CHECKTVCPF' CHANGING CT_FIELDCAT = FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

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 SDCHECKBONUS or its description.

SDCHECKBONUS - Customizing check: volume-based rebate
SDCHECKBONUS - Customizing check: volume-based rebate
SDCAS_SET_OP_LIST_EXECUTE - CAS: Report for Editing a Set Operations List
SDCAS_SET_OP_LIST_EXECUTE - CAS: Report for Editing a Set Operations List
SDCAS_SELCRITERIA_NO_DISPLAY - SDCASSELCRITERIANODISPLAY
SDCAS_SELCRITERAI_FUNCTION_KEY - SDCASSELCRITERAIFUNCTIONKEY

SATC_AC_RESULT_ACCESS

SAPFF20B_CL_TF163

SAPMV52G

SAPMAFWBM