SAP Reports / Programs
RFVIEA00 SAP ABAP Report - Owner Settlement
RFVIEA00 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 RFVIEA00 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
FO1E - Owner Settlement
FOOH - Invoice / Credit memo owner
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 RFVIEA00. "Basic submit
SUBMIT RFVIEA00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIEA00 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_BELDAT = Document Date
Selection Text: P_BKTXT = Posting Text
Selection Text: P_BUDAT = Posting Date
Selection Text: P_BUKRS = Company Code
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_MVNR = Select Terminated/Ended LO
Selection Text: P_PERBIS = Posting Period To
Selection Text: P_PERIOD = Posting Period
Selection Text: P_PERVON = Posting Period From
Selection Text: P_PRDEST = Printer
Selection Text: P_PRKEEP = Hold in spool
Selection Text: P_PR_IMM = Print immediately
Selection Text: P_SIMUL = Simulation
Selection Text: P_VVABB = Settlement ID
Selection Text: SO_SGENR = Building
Selection Text: SO_SGRNR = Property
Selection Text: SO_SMENR = Rental Unit
Selection Text: SO_SWENR = Business Entity
Title: Owner Settlement
Text Symbol: U10 = Tx
Text Symbol: U09 = Amount
Text Symbol: U08 = PK
Text Symbol: U07 = Account
Text Symbol: U06 = Period
Text Symbol: U05 = MgmtCntct
Text Symbol: U03 = Vendor:
Text Symbol: U02 = Tax:
Text Symbol: U01 = G/L Acct:
Text Symbol: T04 = Parameters for Batch
Text Symbol: T03 = Posting Parameters
Text Symbol: T02 = Settlement Period
Text Symbol: T01 = Real Estate Objects
Text Symbol: O05 = LO:
Text Symbol: O04 = RU:
Text Symbol: O03 = BU:
Text Symbol: O02 = PR:
Text Symbol: U11 = Customizing Error
Text Symbol: U12 = Posting Error
Text Symbol: U13 = Error in Owner Definition
Text Symbol: U14 = Object:
Text Symbol: U15 = Acct Asst Object
Text Symbol: U16 = % Share
Text Symbol: U17 = Postings from Object to Management Contract
Text Symbol: U18 = Postings from Management Contract to Vendor
Text Symbol: U20 = Posting Doc.:
Text Symbol: U21 = Postings from Object to Vendor
Text Symbol: U22 = Owner
Text Symbol: U23 = From Amnt
Text Symbol: U24 = OT
Text Symbol: U25 = IT
Text Symbol: U26 = Total
Text Symbol: U27 = Error:
Text Symbol: U28 = Month
Text Symbol: XBI = Identification of Termination Run
Text Symbol: O01 = BE:
Text Symbol: E10 = *** Management contract is missing or unknown
Text Symbol: E09 = -
Text Symbol: E08 = Assignmnt:
Text Symbol: E07 = Mgmnt Contract:
Text Symbol: E06 = Vendor:
Text Symbol: E05 = Share (%):
Text Symbol: E04 = Rental Unit:
Text Symbol: E03 = Building:
Text Symbol: E02 = Property:
Text Symbol: E01 = Bus.Entity:
Text Symbol: BKT = Owner Settlement
Text Symbol: 016 = Owner Settlement
Text Symbol: 015 = Owner:
Text Symbol: 014 = MngtCont:
Text Symbol: 013 = Owner Settlement
Text Symbol: 012 = *** Internal Error in Error Management ***
Text Symbol: 011 = For revenues and costs, both a 'normal' and 'inverse' rule is expected for negative values.
Text Symbol: 010 = Customizing Error: Posting Rules Incomplete
Text Symbol: 009 = Correct Customizing for owner settlement
Text Symbol: 008 = Termination. Owner settlement will not be executed due to error in Customizing
Text Symbol: 007 = Customizing Warning: Cost Element:
Text Symbol: 006 = to Owner Cost Element
Text Symbol: 005 = Customizing Error: Cost Element Assgnmnt
Text Symbol: 004 = Cost element definition changed within settlement period
Text Symbol: 003 = Customizing Warning: Cost Element for Owner:
Text Symbol: 002 = Cost categ.does not match definition of cost element
Text Symbol: 001 = Customizing Error: Cost Element for Owner:
Text Symbol: M02 = No data for letter exists
Text Symbol: M01 = *** No cost elements were selected for the posting ***
Text Symbol: K91 = Posting Text
Text Symbol: K90 = Doc.Date
Text Symbol: K80 = Posting Date
Text Symbol: K70 = Posting Periods
Text Symbol: K60 = Fiscal Year
Text Symbol: K50 = Rental Unit
Text Symbol: K40 = Building
Text Symbol: K30 = Property
Text Symbol: K20 = Business Entity
Text Symbol: K10 = Company Code
Text Symbol: K04 = Incl./Excl.
Text Symbol: K02 = To
Text Symbol: K01 = From
Text Symbol: K00 = Selection Criteria
Text Symbol: I10 = Owner Settlement ID:
Text Symbol: H02 = Owner Settlement
Text Symbol: H01 = ********** Simulation. No Postings **********
Text Symbol: E19 = Correct the owner assignment definition
Text Symbol: E18 = Termination. Owner settlement will not be executed due to errors in owner definition
Text Symbol: E16 = *** Overlapping time periods: Error in definition of owner ***
Text Symbol: E15 = *** Time gap: Error in definition of owner ***
Text Symbol: E14 = *** No owner is assigned to the object
Text Symbol: E13 = *** Manag.contract is not assigned in the settlement period
Text Symbol: E12 = *** Mngt contract and vendor account are missing or unknown
Text Symbol: E11 = *** Vendor account is missing or unknown
INCLUDES used within this REPORT RFVIEA00
INCLUDE IEA00TOP. " VARIABLE "
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 RFVIEA00 or its description.