RFVDTAB1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVDTAB1 generates either the appropriate withholding amount- or incoming payment flow type for 'receivable' flow types (e...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 RFVDTAB1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FNQ7 - Generate flow type
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.
Selection Text: P_ANWND = Application
Selection Text: P_EB = Amount Withheld
Selection Text: P_ZE = Incoming Payment
Title: Generate IP/Withhold.Amnt Flow Type
Text Symbol: 001 = Data will be lost.
Text Symbol: 002 = Do you really want to cancel?
Text Symbol: 003 = Cancel Generation |
Text Symbol: 004 = Carry out generation?
Text Symbol: 005 = Complete Generation
Text Symbol: 006 = Do you really want to delete?
Text Symbol: 007 = Delete Data
Text Symbol: 008 = A parameter must be set
Text Symbol: 009 = Only one parameter can be set
Text Symbol: 010 = IP
Text Symbol: 011 = WH
Text Symbol: 012 = Name
Text Symbol: 013 = IP_FTyp
Text Symbol: 014 = WH_FTyp
Text Symbol: 015 = CTyp FlowTyp Name |
Text Symbol: 016 = Generation Log
Text Symbol: 017 = The following entries were created:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-001 TEXTLINE2 = TEXT-004 TITEL = TEXT-005 IMPORTING ANSWER = ANSWER01.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING ENTRY_ACT = FIRSTLINE01 * ENTRY_FROM = E02 ENTRY_TO = TABLELINES01 LAST_PAGE_FULL = SPACE LOOPS = SYLOOPC01 OK_CODE = OKCODE_0100 * OVERLAPPING = * PAGE_ACT = E08 * PAGE_GO = E09 IMPORTING * ENTRIES_SUM = I01 ENTRY_NEW = FIRSTLINE01 * PAGES_SUM = I03 * PAGE_NEW = I04 EXCEPTIONS NO_ENTRY_OR_PAGE_ACT = 01 NO_ENTRY_TO = 02 * no_loops = 03 NO_OK_CODE_OR_PAGE_GO = 04.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING * defaultoption = 'N' TEXTLINE1 = TEXT-002 TITEL = TEXT-003 IMPORTING ANSWER = ANSWER01.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-001 TEXTLINE2 = TEXT-004 TITEL = TEXT-005 IMPORTING ANSWER = ANSWER01.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-001 TEXTLINE2 = TEXT-006 TITEL = TEXT-007 IMPORTING ANSWER = ANSWER01.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING ENTRY_ACT = FIRSTLINE02 * ENTRY_FROM = E02 ENTRY_TO = TABLELINES02 LAST_PAGE_FULL = SPACE LOOPS = SYLOOPC02 OK_CODE = OKCODE_0110 * OVERLAPPING = * PAGE_ACT = E08 * PAGE_GO = E09 IMPORTING * ENTRIES_SUM = I01 ENTRY_NEW = FIRSTLINE02 * PAGES_SUM = I03 * PAGE_NEW = I04 EXCEPTIONS NO_ENTRY_OR_PAGE_ACT = 01 NO_ENTRY_TO = 02 * no_loops = 03 NO_OK_CODE_OR_PAGE_GO = 04.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVDTAB1 - Generate IP/Withhold.Amnt Flow Type RFVDTAB1 - Generate IP/Withhold.Amnt Flow Type RFVDTAB0 - Comparison Flow Type - Account Determination RFVDTAB0 - Comparison Flow Type - Account Determination RFVDSZE2 - Display and Reversal of Incoming Payments - Include RFVDSZE1 - Display and Reversal of Incoming Payments - Include