SDRRAV01 SAP ABAP Report - Revenue Recognition: Post Revenue
SDRRAV01 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 SDRRAV01 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
VF44 - Revenue Recognition: Worklist
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 SDRRAV01. "Basic submit
SUBMIT SDRRAV01 AND RETURN. "Return to original report after report execution complete
SUBMIT SDRRAV01 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: SVBELNN = Subsequent Document Number
Selection Text: SVBELN = Sales document number
Selection Text: SPOSNRN = Subsequent Item Number
Selection Text: SPOSNR = Item Number
Selection Text: SKUNAG = Sold-To Party
Selection Text: SBUKRS = Company Code
Selection Text: SAUART = Sales Document Type
Selection Text: PRLKZ = Revenues/Cost to be Recognized
Selection Text: PPOSTDAT = Posting Date
Selection Text: PPOPER_L = Posting Period (From ...)
Selection Text: PPOPER_H = Posting Period (To ...)
Selection Text: PGJAHR_L = Year for Period (To ...)
Selection Text: PGJAHR_H = Year for Period (From ...)
Selection Text: PBLKZ = Blocked Revenues/Costs
Selection Text: PACCGRAD = Posting Level
Title: Revenue Recognition: Post Revenue
Text Symbol: V01 = Default Data
Text Symbol: S01 = Sales Document Data
Text Symbol: K01 = Cust. Data
Text Symbol: F01 = Accounting Data
Text Symbol: E03 = to
Text Symbol: E02 = Posting Period/Year
Text Symbol: E01 = Time Period
Text Symbol: D01 = Rev. Recognition Data
Text Symbol: A01 = Process Control
INCLUDES used within this REPORT SDRRAV01
INCLUDE SDRRRS01. " SELECTION COMMANDS
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_SET_SELSCREEN_STATUS call function 'RS_SET_SELSCREEN_STATUS' exporting p_status = gcf_pfkey_selk tables p_exclude = gvt_exclude exceptions others = 1. "#EC *
SD_REV_REC_DUE_LIST_DISP_NEW call function 'SD_REV_REC_DUE_LIST_DISP_NEW' exporting fif_acc_grade = paccgrad fif_logsys = gvf_logsys fif_posting_date = ppostdat fif_bdjpoper_l = gvf_bdjpoper_l fif_bdjpoper_h = gvf_bdjpoper_h tables fit_vbreveav = gvt_vbreveav fit_vbrevkav = gvt_vbrevkav fit_vbfs = gvt_vbfs.
SD_REV_REC_FILL_SELREV_TO_VCOM call function 'SD_REV_REC_FILL_SELREV_TO_VCOM' changing fct_vbreveav = gvt_vbreveav fct_vbrevkav = gvt_vbrevkav fct_vbrevecom = gvt_vbrevecom fct_xvbfs = gvt_vbfs fcs_vbsk = gvs_vbskvb.
SD_REV_REC_COLLECTIVE_RUN_NEW call function 'SD_REV_REC_COLLECTIVE_RUN_NEW' exporting fif_acc_grade = paccgrad fif_logsys = gvf_logsys fif_posting_date = ppostdat fif_bdjpoper_l = gvf_bdjpoper_l fif_bdjpoper_h = gvf_bdjpoper_l importing fes_vbsk = gvs_vbskvb tables fit_vbrevecom = gvt_vbrevecom fit_xvbfs = gvt_vbfs.
VBFS_TREE_LIST_DISPLAY call function 'VBFS_TREE_LIST_DISPLAY' tables i_vbfs = gvt_vbfs 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 SDRRAV01 or its description.
SDRRAV01 - Revenue Recognition: Post Revenue SDRRAV01 - Revenue Recognition: Post Revenue SDRQCR21 - Recovery of Sales and Delivery Requirements SDRQCR21 - Recovery of Sales and Delivery Requirements SDRQCHCK - Analysis tool for availability and transfer of requirements SDRQCHCK - Analysis tool for availability and transfer of requirements