SAP Reports / Programs | Real Estate Management | Flexible Real Estate Management | Rental Accounting(RE-FX-RA) SAP RE
RFRERAIV SAP ABAP Report - Create Invoices for Rent
RFRERAIV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program creates rent invoices for customer contracts...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 RFRERAIV 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
RERAIV - Create Invoices
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 RFRERAIV. "Basic submit
SUBMIT RFRERAIV AND RETURN. "Return to original report after report execution complete
SUBMIT RFRERAIV 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: S_PROCID = D .
Selection Text: S_PROC = D .
Selection Text: P_TDDEST = D .
Selection Text: P_SELDAT = D .
Selection Text: P_PTITLE = D .
Selection Text: P_PRNDAT = D .
Selection Text: P_PRINT = D .
Selection Text: P_PMODE = D .
Selection Text: P_MIMAMT = D .
Selection Text: P_LOGONL = D .
Selection Text: P_LOGEXT = D .
Selection Text: P_ITEMSI = D .
Selection Text: P_DDTO = D .
Selection Text: P_DDFROM = D .
Selection Text: P_CRDMEM = D .
Selection Text: P_CRDITM = D .
Selection Text: P_CPACT = D .
Selection Text: P_CLTIND = D .
Selection Text: P_CLRITM = D .
Selection Text: P_ALLOI = D .
Title: Create Invoices for Rent
Text Symbol: L12 = to
Text Symbol: L11 = Due Period
Text Symbol: BL9 = Output
Text Symbol: BL8 = General Correspondence Data
Text Symbol: BL2 = Invoice Creation
Text Symbol: BL1 = Selection of Invoice Items
INCLUDES used within this REPORT RFRERAIV
INCLUDE IFRE_CHECK_RE_EA_FIN.
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:
VRM_GET_VALUES CALL FUNCTION 'VRM_GET_VALUES' EXPORTING id = 'P_CPACT' IMPORTING values = lt_values EXCEPTIONS OTHERS = 0.
RECA_GUI_MSGLIST_APPL_LAST CALL FUNCTION 'RECA_GUI_MSGLIST_APPL_LAST' EXPORTING id_object = 'RERA' id_subobject = 'IV'.
RECA_GUI_MSGLIST_APPL_OVERVIEW CALL FUNCTION 'RECA_GUI_MSGLIST_APPL_OVERVIEW' EXPORTING id_object = 'RERA' id_subobject = 'IV'.
VRM_SET_VALUES CALL FUNCTION 'VRM_SET_VALUES' EXPORTING id = 'P_CPACT' values = lt_value.
RERA_GUI_INVOICE_LIST_APPL CALL FUNCTION 'RERA_GUI_INVOICE_LIST_APPL' EXPORTING io_process = lo_process.
RECA_GUI_MSGLIST_POPUP CALL FUNCTION 'RECA_GUI_MSGLIST_POPUP' EXPORTING io_msglist = lo_process->mo_msglist id_title = ld_title if_popup = abap_false if_profile_detlevel = abap_true * ID_EXPAND_LEVEL = 0 .
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 RFRERAIV or its description.