SAP Reports / Programs
RFVD_CHK_INIT_PVA SAP ABAP Report - Report RFVD_CHK_INIT_PVA
RFVD_CHK_INIT_PVA 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 RFVD_CHK_INIT_PVA 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 RFVD_CHK_INIT_PVA. "Basic submit
SUBMIT RFVD_CHK_INIT_PVA AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_INIT_PVA 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: SO_SANLF = D .
Selection Text: SO_RANL = D .
Selection Text: SO_GSART = D .
Selection Text: SO_BEW = D .
Selection Text: P_VA = D .
Selection Text: P_UPDATE = Update Run
Selection Text: P_SIM = Simulation
Selection Text: P_REVRE = D .
Selection Text: P_REV = Transfer Reversals
Selection Text: P_ORIG = Original Flows
Selection Text: P_OI = Display Balances of Open Items
Selection Text: P_NOORIG = Non-Original Flows
Selection Text: P_DFROM = Check Open Items From
Selection Text: P_CUST = Debit Flows Only
Selection Text: P_BUKRS = D .
Title: Report RFVD_CHK_INIT_PVA
Text Symbol: T03 = Session
Text Symbol: T02 = Option
Text Symbol: T01 = Selection
Text Symbol: L12 = Credit (CML)
Text Symbol: L11 = Credit Account (CML)
Text Symbol: L10 = Credit Account (CML)
Text Symbol: L09 = Debit (CML)
Text Symbol: L08 = Debit Account (CML)
Text Symbol: L07 = Debit Account (CML)
Text Symbol: L06 = Credit (CFM)
Text Symbol: L05 = Credit Account (CFM)
Text Symbol: L04 = Credit Account (CFM)
Text Symbol: L03 = Debit (CFM)
Text Symbol: L02 = Debit Account (CFM)
Text Symbol: L01 = Debit Account (CFM)
Text Symbol: A04 = Checked Flows
Text Symbol: A03 = Checked Contracts
Text Symbol: A02 = Transfer Reversals
Text Symbol: A01 = Display Balances From Open Items
Text Symbol: 001 = Account Symbol
INCLUDES used within this REPORT RFVD_CHK_INIT_PVA
INCLUDE RFVD_CHK_AUTHORITY.
INCLUDE RFVD_CHK_SELSCREEN_NOTE.
INCLUDE RFVD_CHK_TOP.
INCLUDE RFVD_CHK_INIT_PVA_TOP.
INCLUDE RFVD_CHK_INIT_PVA_F01.
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 RFVD_CHK_INIT_PVA or its description.