RFVALU10 SAP ABAP Report - F107 Provisions and Long-Term Payables/Receivables
RFVALU10 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 RFVALU10 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 RFVALU10. "Basic submit
SUBMIT RFVALU10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVALU10 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: BW_BUKRS = D Company Code
Selection Text: BW_HKONT = D Reconciliation Account
Selection Text: BW_KUNNR = D Customer
Selection Text: BW_LIFNR = D Vendor
Selection Text: BW_UMSKZ = D Special G/L Indicator
Selection Text: BW_WBRSL = D Value Adjustment
Selection Text: COLLECT = Only Totals
Selection Text: P_LAUFD = D Run Date
Selection Text: P_LAUFI = D Identification
Selection Text: TITLE = D Additional Heading
Title: F107 Provisions and Long-Term Payables/Receivables
Text Symbol: 028 = Configure
Text Symbol: 029 = List Variant
Text Symbol: 118 = Local Currency
Text Symbol: 400 = Selections
Text Symbol: BL1 = Field Selections
INCLUDES used within this REPORT RFVALU10
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:
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.
DDUT_DOMVALUES_GET call function 'DDUT_DOMVALUES_GET' exporting name = lname langu = sy-langu * TEXTS_ONLY = ' ' tables dd07v_tab = ltdd07v exceptions others = 0.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = h_variant i_save = 'A' IMPORTING e_exit = exit es_variant = e_variant EXCEPTIONS not_found = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = h_repid i_callback_pf_status_set = h_set_pf_status i_callback_user_command = h_user_command i_default = 'X' is_layout = t_slis_layout_alv is_print = t_slis_print_alv it_events = t_events[] it_sort = t_slis_sort it_fieldcat = t_fieldcat[] i_save = 'A' is_variant = h_variant TABLES t_outtab = list_item EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = h_repid i_internal_tabname = i_tab i_inclname = h_repid " i_client_never_display = 'X' i_bypassing_buffer = 'X' CHANGING ct_fieldcat = ti_fieldcat[] EXCEPTIONS OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 "einfache Liste IMPORTING et_events = t_event[] EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_list_top_of_page.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING et_sort = t_slis_sort EXCEPTIONS OTHERS = 0.
FI_LIST_VARIANTS_PREVIEW_ALV CALL FUNCTION 'FI_LIST_VARIANTS_PREVIEW_ALV' EXPORTING i_repid = 'RFVALU10' i_list_form = 'LISTE' TABLES t_outtab = list_item.
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 RFVALU10 or its description.