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SDINVLDL SAP ABAP Report - Edit Work List for Invoice Lists







SDINVLDL 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 SDINVLDL 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

VF24 - Edit Work List for Invoice Lists


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 SDINVLDL. "Basic submit
SUBMIT SDINVLDL AND RETURN. "Return to original report after report execution complete
SUBMIT SDINVLDL 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: S_VTWEG = Distribution Channel
Selection Text: S_VBELN = Billing Document
Selection Text: S_SPART = Division
Selection Text: P_VKORG = Sales Organization
Selection Text: P_UTSWL = Synchronous via VB log
Selection Text: P_UTSNL = Synchronous w/o VB log
Selection Text: P_UTASY = Asynchronous
Selection Text: P_SORT = Sort Criterion
Selection Text: P_PROTO = Issue collectve processing log
Selection Text: P_LLAND = Destination Country
Selection Text: P_KUNNR = Payer
Selection Text: P_FKDAT = Billing Date From
Selection Text: P_FKDAB = To
Selection Text: P_FKART = Billing Type
Selection Text: P_ANZEI = List Display
Selection Text: PR_FKDAT = Billing Date
Selection Text: PR_FKART = Billing Type
Title: Edit Work List for Invoice Lists
Text Symbol: U03 = Synchronous w/o VB log
Text Symbol: U02 = Synchronous via VB log
Text Symbol: U01 = Asynchr.
Text Symbol: TT1 = Default Data
Text Symbol: S02 = Addit. Data
Text Symbol: PT5 = Maintain Billing Due Lst
Text Symbol: P11 = Issue collective processing log
Text Symbol: P06 = List Display
Text Symbol: P02 = To
Text Symbol: P01 = Billing Date from
Text Symbol: O01 = Organizat. Data
Text Symbol: A07 = Update
Text Symbol: A05 = Output Data for Batch Processing
Text Symbol: A03 = Documents to be selected
Text Symbol: A02 = Customer Data
Text Symbol: A01 = Billing Data
Text Symbol: 057 = billing due list?
Text Symbol: 056 = Do you want to maintain the


INCLUDES used within this REPORT SDINVLDL

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:

RS_SUBMIT_INFO
    CALL FUNCTION 'RS_SUBMIT_INFO'
      IMPORTING
        P_SUBMIT_INFO = LS_SUBMIT_INFO.

RS_SET_SELSCREEN_STATUS
      CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
        EXPORTING
          p_status  = 'SELK'
        TABLES
          p_exclude = exclude
        EXCEPTIONS
          OTHERS    = 1.

POPUP_TO_CONFIRM_STEP
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
      EXPORTING
        titel     = text-pt5
        textline1 = text-056
        textline2 = text-057
      IMPORTING
        answer    = ld_answer.

SD_COLLECTIVE_RUN_EXECUTE
      CALL FUNCTION 'SD_COLLECTIVE_RUN_EXECUTE'
        EXPORTING
          v60p_input_rv60a  = rv60a
          v60p_input_smart  = 'R'
          id_utasy          = p_utasy
          id_utswl          = p_utswl
          id_utsnl          = p_utsnl
          id_invoice_list   = 'X'
        IMPORTING
          v60p_output_vbsk  = lt_vbsk
        TABLES
          v60p_input_vkdfif = gt_fvkdfi
          v60p_output_vbfs  = lt_vbfs
          v60p_output_vbss  = lt_vbss
        EXCEPTIONS
          OTHERS            = 1.

VBSK_ALV_DISPLAY
      CALL FUNCTION 'VBSK_ALV_DISPLAY'
        TABLES
          i_vbsk = lt_vbsk
        EXCEPTIONS
          OTHERS = 1.

REUSE_ALV_VARIANT_SELECT
    CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT'
      EXPORTING
        i_dialog            = 'X'
        i_user_specific     = 'A'
        i_default           = space
        it_default_fieldcat = gs_sd_alv-fieldcat[]
        i_layout            = gs_sd_alv-layout
      IMPORTING
        et_fieldcat         = gs_sd_alv-fieldcat[]
        et_sort             = gs_sd_alv-sort[]
        et_filter           = gs_sd_alv-filter[]
      CHANGING
        cs_variant          = gs_sd_alv-variant
      EXCEPTIONS
        wrong_input         = 1
        fc_not_complete     = 2
        not_found           = 3
        program_error       = 4
        OTHERS              = 5.

SD_COLLECTIVE_RUN_EXECUTE
    CALL FUNCTION 'SD_COLLECTIVE_RUN_EXECUTE'
      EXPORTING
        v60p_input_rv60a  = rv60a
        v60p_input_smart  = 'R'
        id_utasy          = p_utasy
        id_utswl          = p_utswl
        id_utsnl          = p_utsnl
        id_invoice_list   = 'X'
        iv_opt_enabled    = lv_vf24_switch_act
      IMPORTING
        v60p_output_vbsk  = lt_vbsk
      TABLES
        v60p_input_vkdfif = gt_fvkdfi
        v60p_output_vbfs  = lt_vbfs
        v60p_output_vbss  = lt_vbss
      EXCEPTIONS
        OTHERS            = 1.

VBSK_ALV_DISPLAY
    CALL FUNCTION 'VBSK_ALV_DISPLAY'
      TABLES
        i_vbsk = lt_vbsk
      EXCEPTIONS
        OTHERS = 1.

RV_READ_INVOICE_INDEX
  CALL FUNCTION 'RV_READ_INVOICE_INDEX'
    EXPORTING
      comwa                = vbco7
      no_billing_block     = vbco7-no_faksk
      default_billing_type = rv60a-fkart
    TABLES
      lvkdfi               = p_gt_fvkdfi
      s_kunnr              = p_s_kunnr
      s_vbeln              = p_s_vbeln
      s_lland              = p_s_lland
      s_fkart              = p_s_fkart
      s_sortkri            = p_s_sortkri
      s_vtweg              = p_s_vtweg
      s_spart              = p_s_spart
      s_vstel              = p_s_vstel
    EXCEPTIONS
      OTHERS               = 1.

SD_VF24_CALL_CUSTOMER_FUNCTION
  CALL FUNCTION 'SD_VF24_CALL_CUSTOMER_FUNCTION'
    TABLES
      c_vkdfif = p_gt_fvkdfi
    EXCEPTIONS
      OTHERS   = 1.

VKDFS_ALV_DISPLAY
  CALL FUNCTION 'VKDFS_ALV_DISPLAY'
    EXPORTING
      i_vkdfs_fieldcat_progname    = 'SDINVLDL'
      i_vkdfs_fieldcat_int_tabname = 'GT_FVKDFI'
      i_vkdfs_fieldcat_inclname    = 'SDINVLDL'
      i_default_data               = p_rv60a
      i_variant                    = gs_sd_alv-variant
      i_invoice_list               = 'X'
      iv_opt_enabled               = lv_vf24_switch_act
    TABLES
      i_fvkdfi                     = p_gt_fvkdfi
    EXCEPTIONS
      OTHERS                       = 1.


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 SDINVLDL or its description.


   
 

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