SAP Reports / Programs | Financial Accounting(FI) SAP FI

/OPT/VR_INTG_INVOICE_COCKPIT SAP ABAP Report - Open Text: Integrated Invoice Cockpit







/OPT/VR_INTG_INVOICE_COCKPIT 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 /OPT/VR_INTG_INVOICE_COCKPIT 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

/OPT/VIM_COCKPIT - Open Text:Integrated Invoice Cockpit


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 /OPT/VR_INTG_INVOICE_COCKPIT. "Basic submit
SUBMIT /OPT/VR_INTG_INVOICE_COCKPIT AND RETURN. "Return to original report after report execution complete
SUBMIT /OPT/VR_INTG_INVOICE_COCKPIT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Open Text: Integrated Invoice Cockpit
Text Symbol: B01 = Execute
Text Symbol: B02 = Execute work item
Text Symbol: B03 = Display work item
Text Symbol: B04 = Display
Text Symbol: E01 = The transaction runs only in central system
Text Symbol: E02 = No back end systems are maintained
Text Symbol: H01 = Title
Text Symbol: H02 = Status
Text Symbol: H03 = Work Item ID
Text Symbol: H04 = Executable
Text Symbol: S01 = Select only one record
Text Symbol: S02 = Select a record
Text Symbol: S03 = No connection to remote system


INCLUDES used within this REPORT /OPT/VR_INTG_INVOICE_COCKPIT

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:

/OPT/VIM_DETERMINE_SYS_TYPE CALL FUNCTION '/OPT/VIM_DETERMINE_SYS_TYPE' IMPORTING system_type = gv_system 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 /OPT/VR_INTG_INVOICE_COCKPIT or its description.