RFID_PTVPRADPRV00 SAP ABAP Report - Pro-Rata adjustments due to PR variation
RFID_PTVPRADPRV00 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 RFID_PTVPRADPRV00 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
S_RFID_PTVPRADPRV00 - Pro-Rata adjustments - Variation
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 RFID_PTVPRADPRV00. "Basic submit
SUBMIT RFID_PTVPRADPRV00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFID_PTVPRADPRV00 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_EXCMM = D .
Selection Text: P_GJAHR = D .
Selection Text: P_HTXT = D .
Selection Text: P_KASS_C = D .
Selection Text: P_KASS_D = D .
Selection Text: P_KGEN_C = D .
Selection Text: P_KGEN_D = D .
Selection Text: P_METH0 = D .
Selection Text: P_METH5 = D .
Selection Text: P_MXITMS = D .
Selection Text: P_NDJAR = D .
Selection Text: P_PPR = D .
Selection Text: P_PRPER = D .
Selection Text: P_PSTAGA = D .
Selection Text: P_PSTAGS = D .
Selection Text: P_REVFLG = D .
Selection Text: P_STKZD = D .
Selection Text: P_STKZH = D .
Selection Text: P_VARADJ = D .
Selection Text: P_VATLN = D .
Selection Text: P_VAT_D = D .
Selection Text: P_VAT_H = D .
Selection Text: P_ZCOEF = D .
Selection Text: SEL_BLDT = D .
Selection Text: SEL_BUDT = D .
Selection Text: SEL_HKON = D .
Selection Text: SEL_KOAR = D .
Selection Text: SEL_MONA = D .
Selection Text: SEL_MWAR = D .
Selection Text: SEL_MWKZ = D .
Selection Text: SEL_VATH = D .
Selection Text: S_ACAUC = D .
Selection Text: S_ACPE = D .
Selection Text: S_ACRE = D .
Selection Text: S_BLART = D .
Selection Text: S_BWASL = D .
Selection Text: S_BWAUC = D .
Selection Text: S_KTOSL = D .
Selection Text: PAR_BSUD = D .
Selection Text: PAR_BUPL = D .
Selection Text: PAR_KUKP = D .
Selection Text: PAR_PROZ = D .
Selection Text: P_ACPE = D .
Selection Text: P_ACRE = D .
Selection Text: P_AFABER = D .
Selection Text: P_BDAT = D .
Selection Text: P_BEWD = D .
Selection Text: P_BEWI = D .
Selection Text: P_BLART = D .
Selection Text: P_CMPCOF = D .
Selection Text: P_DMBTR = D .
Selection Text: P_DPR = D .
Title: Pro-Rata adjustments due to PR variation
Text Symbol: 410 = Materials and Services
Text Symbol: 405 = Configure
Text Symbol: 401 = Layout
Text Symbol: 400 = Output Lists
Text Symbol: T11 = Customizing Options
Text Symbol: T12 = DPR Year N-n
Text Symbol: T13 = Posting Parameters
Text Symbol: T15 = Adjustment Options
Text Symbol: T16 = Posting Options
Text Symbol: T20 = Further Selections
Text Symbol: T30 = Posting Aggregation Methods
Text Symbol: T40 = Output
Text Symbol: TTD = Taxable Tax Code
Text Symbol: TTH = Taxable Tax Code
Text Symbol: VTD = VAT Account
Text Symbol: VTH = VAT Account
Text Symbol: YEA = Year N-nn
Text Symbol: 420 = Assets
Text Symbol: 430 = Postings
Text Symbol: 440 = Messages
Text Symbol: 501 = Year:
Text Symbol: 505 = Do not create adj. documents
Text Symbol: 506 = Create documents: Test run
Text Symbol: 507 = Create documents: Update run
Text Symbol: B31 = Services
Text Symbol: B32 = Assets
Text Symbol: CUR = Confirm Update Run?
Text Symbol: KZD = Debit Tax Code
Text Symbol: KZH = Credit Tax Code
Text Symbol: M00 = Start of Selection
Text Symbol: M50 = End of Selection
Text Symbol: M60 = Formating ALV Report
Text Symbol: P01 = Yes
Text Symbol: P02 = No
Text Symbol: PRC = Pro-Rata Calculation
Text Symbol: PRV = Pro-Rata Variation
INCLUDES used within this REPORT RFID_PTVPRADPRV00
INCLUDE RFID_PTVPRADPR_SCREENS.
INCLUDE RFID_PTVPRADPR_DATA.
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 RFID_PTVPRADPRV00 or its description.
RFID_PTVPRADPRV00 - Pro-Rata adjustments due to PR variation RFID_PTVPRADPRV00 - Pro-Rata adjustments due to PR variation RFID_PTVPRADPRC00_FORMS - Include RFID_PTVPRADPRC00_FORMS RFID_PTVPRADPRC00 - Pro-Rata adjustments due to PR calculation RFID_PTVPRADPRC00 - Pro-Rata adjustments due to PR calculation RFID_BR_VENDOP - Vendor Operation (Brazil)