SAP Reports / Programs | Sales and Distribution | Billing | Revenue recognition(SD-BIL-RR) SAP SD

SDRRAV50 SAP ABAP Report - Posting Document for Revenues







SDRRAV50 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 SDRRAV50 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

VF43 - Revenue Recognition: Posting Doc.


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 SDRRAV50. "Basic submit
SUBMIT SDRRAV50 AND RETURN. "Return to original report after report execution complete
SUBMIT SDRRAV50 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: P_SLKZ = Sales and Distribution
Selection Text: P_ACKZ = Accounting
Selection Text: PVBTYP_N = Subseqeunt Document Category
Selection Text: PVBELN_N = Subsequent Document Number
Selection Text: PVBELN = Sales Document
Selection Text: PSDPOPER = Posting Period
Selection Text: PSDGJAHR = Fiscal Year
Selection Text: PSAMMG = Collective Processing
Selection Text: PREFFLD = Reference Field
Selection Text: PPOSNR_N = Subsequent Item Number
Selection Text: PPOSNR = Item
Selection Text: PGJAHR = Fiscal Year
Selection Text: PBUKRS = Company Code
Selection Text: PBELNR = Accounting Document
Selection Text: PAWTYP = Reference Type
Title: Posting Document for Revenues
Text Symbol: S19 = Reference Type
Text Symbol: S18 = Reference Number
Text Symbol: S17 = Subs. Document Category
Text Symbol: S16 = Posting Period/Year
Text Symbol: S15 = Subs. Document Item
Text Symbol: S14 = Subs. Document
Text Symbol: S13 = Additional Selection
Text Symbol: S12 = Coll. Processing
Text Symbol: S11 = Sales Document Item
Text Symbol: S10 = Sales Document
Text Symbol: S01 = Sales Document Data
Text Symbol: H00 = Selection Data
Text Symbol: F01 = Accounting Data


INCLUDES used within this REPORT SDRRAV50

INCLUDE SDRRRS03. " 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



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 SDRRAV50 or its description.