RFVALU00 SAP ABAP Report - FI Valuation Lists

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RFVALU00 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 RFVALU00 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 RFVALU00. "Basic submit
SUBMIT RFVALU00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVALU00 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_LVAR = List variant
Selection Text: P_LAUFI = D Identification
Selection Text: P_LAUFD = D Run date
Selection Text: BW_WBRSL = D Value adjustment
Selection Text: BW_UMSKZ = D Special G/L indicator
Selection Text: BW_LIFNR = D Vendor
Selection Text: BW_KUNNR = D Customer
Selection Text: BW_HKONT = D Reconciliation account
Selection Text: BW_BUKRS = D Company code
Title: FI Valuation Lists
Text Symbol: 102 = Sort 2
Text Symbol: 101 = Sort 1
Text Symbol: 100 = No changes made since last save
Text Symbol: 099 = Data has been saved.
Text Symbol: 098 = You are not authorized to make changes
Text Symbol: 051 = Save valuation
Text Symbol: 050 = Account
Text Symbol: 034 = Text 34
Text Symbol: 033 = .......... ................................... ...................................ar. pro. level .....Accnt bal. key
Text Symbol: 032 = Account....Address............................ ...................................Dun.Dun. Dun. ..Due items Curr.
Text Symbol: 031 = Number.... .... It number.......... Ty .. Date ... Date.... Arrs. .................in FC key Level
Text Symbol: 030 = Account... Doc-...... Year Ln Reference....... Dc PK Posting Due Arrs. ................Amount Curr. Dunn.
Text Symbol: 020 = -----------------------------
Text Symbol: 011 = to $1 / $2
Text Symbol: 010 = List
Text Symbol: 008 = Items Total..............
Text Symbol: 007 = Balances.................
Text Symbol: 006 = Due Items................
Text Symbol: 004 = Text-04
Text Symbol: 003 = Account Balance..........
Text Symbol: 002 = Due Items Total..........
Text Symbol: 001 = Valuation total..........
Text Symbol: 103 = Sort 3
Text Symbol: 104 = Sort 4
Text Symbol: 105 = Sort 5
Text Symbol: 110 = Account sort variant:
Text Symbol: 111 = Item sort variant:
Text Symbol: 112 = Page:

Text Symbol: 113 = Number of
Text Symbol: 250 = Position on account
Text Symbol: 251 = Position on line item
Text Symbol: BL1 = Field selections
Text Symbol: 489 = Valuation unchanged
Text Symbol: 400 = Selections

INCLUDES used within this REPORT RFVALU00

INCLUDE F107DATA.

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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = H_REPID I_CALLBACK_PF_STATUS_SET = H_SET_PF_STATUS I_CALLBACK_USER_COMMAND = H_USER_COMMAND IT_FIELDCAT = T_FIELDCAT[] * it_sort = t_sort[] I_DEFAULT = 'X' I_SAVE = 'A' IS_VARIANT = H_VARIANT IT_EVENTS = T_EVENTS[] IT_EVENT_EXIT = T_EVENT_EXIT[] I_TABNAME_HEADER = H_TABNAME_HEADER I_TABNAME_ITEM = H_TABNAME_ITEM IS_KEYINFO = H_KEYINFO TABLES T_OUTTAB_HEADER = T_BWKTO_EXT T_OUTTAB_ITEM = T_BWPOS_EXT EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.

REUSE_ALV_LIST_LAYOUT_INFO_SET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_SET' EXPORTING IT_SORT = T_SORT[] EXCEPTIONS OTHERS = 0.

EDIT_VALUATION_DATA CALL FUNCTION 'EDIT_VALUATION_DATA' EXPORTING I_BWKS = BWKS IMPORTING E_XCHANGE = H_LCHANGE TABLES T_BWPOS = T_BWPOS EXCEPTIONS OTHERS = 1.

POPUP_TO_CONFIRM_DATA_LOSS CALL FUNCTION 'POPUP_TO_CONFIRM_DATA_LOSS' EXPORTING TITEL = TEXT-051 IMPORTING ANSWER = H_ANSWER EXCEPTIONS OTHERS = 1.

REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 1 IMPORTING ET_EVENTS = T_EVENT[] EXCEPTIONS LIST_TYPE_WRONG = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = H_REPID I_INTERNAL_TABNAME = I_HEADER I_STRUCTURE_NAME = 'BWPOS' "war mhnk * i_structure_name = 'BWKTO_EXT' I_CLIENT_NEVER_DISPLAY = 'X' * * i_inclname = 'RFVALU00' CHANGING CT_FIELDCAT = TI_FIELDCAT[] EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = H_REPID I_INTERNAL_TABNAME = I_ITEM I_STRUCTURE_NAME = 'BWPOS' I_CLIENT_NEVER_DISPLAY = 'X' * i_inclname = 'RFMAHNXXTOP' CHANGING CT_FIELDCAT = TI_FIELDCAT[] EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = BUK IMPORTING E_X001 = IX001 EXCEPTIONS CURRENCY_2_NOT_DEFINED = 1 CURRENCY_3_NOT_DEFINED = 2 OTHERS = 3.

REUSE_ALV_VARIANT_F4
  call function 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            is_variant    = i_variant
            i_save        = 'A'
       IMPORTING
            e_exit        = exit
            es_variant    = e_variant
       EXCEPTIONS
            program_error = 3
            others        = 3.

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 RFVALU00 or its description.

RFVALU00 - FI Valuation Lists
RFVALU00 - FI Valuation Lists
RFV16INC - documentation and ABAP source code
RFV16IN1 - Hierarchie aus Immobilienobjekten
RFV16GE2 - Generation Report for Maintaining the Interface Standard-FI-BTCI
RFV16GE2 - Generation Report for Maintaining the Interface Standard-FI-BTCI

RFFMSIUR_COLLECT_BUD_PD_FROF01