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REDEREG_ETHI_REV SAP ABAP Report - Reversal of Aggregated Posting for Invoicing Service Provider







REDEREG_ETHI_REV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to reverse the aggregated posting to the invoicing service provider...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter REDEREG_ETHI_REV 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 REDEREG_ETHI_REV. "Basic submit
SUBMIT REDEREG_ETHI_REV AND RETURN. "Return to original report after report execution complete
SUBMIT REDEREG_ETHI_REV 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: PA_AUGRD = D .
Selection Text: PA_BLART = D .
Selection Text: PA_FIKEY = D .
Selection Text: PA_STODT = D .
Selection Text: PA_XNRUL = D .
Selection Text: PA_XSIMU = D .
Selection Text: SO_BCBLN = D .
Selection Text: SO_FIKEY = D .
Selection Text: SO_XBLNR = D .
Title: Reversal of Aggregated Posting for Invoicing Service Provider
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Details for Reverse Posting
Text Symbol: 003 = Further Details
Text Symbol: 004 = Type of Run
Text Symbol: 005 = Reverse with or without using check rules
Text Symbol: 006 = Do you want to 'Confirm' or 'Reject' the selected reversal variants?
Text Symbol: 007 = Confirm
Text Symbol: 008 = Reject
Text Symbol: 010 = Simulation Mode
Text Symbol: 011 = Update Run


INCLUDES used within this REPORT REDEREG_ETHI_REV

INCLUDE REDEREG_ETHI_REVTOP. " DATA DECLARATION
INCLUDE REDEREG_ETHI_REVF01. " SUB ROUTINES


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:

ISU_BW_ACTIVE_CHECK
  CALL FUNCTION 'ISU_BW_ACTIVE_CHECK'
    EXPORTING
      i_source  = co_bwthi_source
    IMPORTING
      ev_active = gv_bwthi_active.

FKK_OPEN_ITEM_DEQUEUE
      CALL FUNCTION 'FKK_OPEN_ITEM_DEQUEUE'.

FKK_OPEN_ITEM_DEQUEUE
    CALL FUNCTION 'FKK_OPEN_ITEM_DEQUEUE'.


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 REDEREG_ETHI_REV or its description.


   
 

REDEREG_ETHI_REV - Reversal of Aggregated Posting for Invoicing Service Provider
REDEREG_ETHI_REV - Reversal of Aggregated Posting for Invoicing Service Provider
REDEREG_DOC_REPAIR_PREPTOP - REDEREGDOCREPAIRPREPTOP
REDEREG_DOC_REPAIR_PREPI01 - REDEREGDOCREPAIRPREPI01
REDEREG_DOC_REPAIR_PREPF01 - REDEREGDOCREPAIRPREPF01
REDEREG_DOC_REPAIR_PREP - Evalulation of Documents with Errors in the Deregulated Market