SDVBAKWR SAP ABAP Report - Archive Sales Documents
SDVBAKWR 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 SDVBAKWR into the relevant SAP transactions such as SE38 or SE80
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 SDVBAKWR. "Basic submit
SUBMIT SDVBAKWR AND RETURN. "Return to original report after report execution complete
SUBMIT SDVBAKWR 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: SO_VKORG = Sales organization
Selection Text: SO_VBELN = Document selection
Selection Text: SO_AUART = Order type
Selection Text: PRTEXT = Issue log texts
Selection Text: DELETE = Delete Program in Test Mode
Selection Text: C_VBFA = Check flow
Selection Text: C_BANF = Check purchase order
Selection Text: C_AUSG = Check FI document
Selection Text: CREATE = Create archive
Title: Archive Sales Documents
Text Symbol: 011 = Document &: FI document for billing document & is not cleared
Text Symbol: 010 = Document header VBAK no longer exists for document & !
Text Symbol: 009 = Document &: Residence time (rel. to last change to the flow) not yet reached
Text Symbol: 008 = Document & cannot be blocked
Text Symbol: 007 = Document &: Subsequent sales document & is not yet completed
Text Symbol: 006 = Document &: Residence time (rel. to end of validity period) not yet reached
Text Symbol: 005 = Document &: Residence time (rel. to date of creation) not yet reached
Text Symbol: 004 = Document &: Billing document & is not yet completed
Text Symbol: 003 = Document &: Delivery & is not yet completed
Text Symbol: 002 = Document &: There are still output categories to be processed
Text Symbol: 001 = Document & can be archived
INCLUDES used within this REPORT SDVBAKWR
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SDVBAKWR or its description.