SAP Reports / Programs
LFVI1T04 SAP ABAP Report - documentation and ABAP source code
LFVI1T04 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 LFVI1T04 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 LFVI1T04. "Basic submit
SUBMIT LFVI1T04 AND RETURN. "Return to original report after report execution complete
SUBMIT LFVI1T04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT LFVI1T04
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:
MV_RENT_CALCULATE CALL FUNCTION 'MV_RENT_CALCULATE' EXPORTING BUKRS = %_IBUKRS CURRENCY_RENT = %_ICURRENCY_RENT REF_DATUM = %_IREF_DATUM SMENR = %_ISMENR SMIVE = %_ISMIVE SMVANG = %_ISMVANG SWENR = %_ISWENR IMPORTING BMA_RENT = %_OBMA_RENT BME_RENT = %_OBME_RENT BMV_RENT = %_OBMV_RENT CURRENCY_RENT = %_OCURRENCY_RENT NO_KOKO_FOR_REFDATUM = %_ONO_KOKO_FOR_REFDATUM E_VIKOKO = %_OE_VIKOKO EXCEPTIONS KOPOS_NOT_FOUND = 001 NO_RATE_FOUND = 002 OVERFLOW = 003 SANLF_NOT_VALID = 004.
MV_RENT_CALCULATE CALL FUNCTION 'MV_RENT_CALCULATE' DESTINATION DESTI EXPORTING BUKRS = %_IBUKRS CURRENCY_RENT = %_ICURRENCY_RENT REF_DATUM = %_IREF_DATUM SMENR = %_ISMENR SMIVE = %_ISMIVE SMVANG = %_ISMVANG SWENR = %_ISWENR IMPORTING BMA_RENT = %_OBMA_RENT BME_RENT = %_OBME_RENT BMV_RENT = %_OBMV_RENT CURRENCY_RENT = %_OCURRENCY_RENT NO_KOKO_FOR_REFDATUM = %_ONO_KOKO_FOR_REFDATUM E_VIKOKO = %_OE_VIKOKO EXCEPTIONS KOPOS_NOT_FOUND = 001 NO_RATE_FOUND = 002 OVERFLOW = 003 SANLF_NOT_VALID = 004.
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 LFVI1T04 or its description.