RFVDVER0 SAP ABAP Report - Initial Screen for IP Rejection Post Processing
RFVDVER0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates a list of open or cleared items which can be selected according to particular time intervals...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 RFVDVER0 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 RFVDVER0. "Basic submit
SUBMIT RFVDVER0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDVER0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Initial Screen for IP Rejection Post Processing
Text Symbol: 012 = Order item
Text Symbol: 050 = TR-LO: IP postprocessing
Text Symbol: 051 = PstDte Loan no. S/C amnt DC Curr. ValDte Rejection reason Typ Incoming payment
Text Symbol: 300 = D
Text Symbol: 301 = C
Text Symbol: 004 = Divided by currency:
Text Symbol: 005 = Cost center
Text Symbol: 006 = Plant
Text Symbol: 007 = Project number
Text Symbol: 008 = Proj.activity type
Text Symbol: 011 = Order number
INCLUDES used within this REPORT RFVDVER0
No INCLUDES are used within this REPORT code!
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:
READ_SKA1 * CALL FUNCTION 'READ_SKA1' * EXPORTING * XKTOPL = T001-KTOPL * XSAKNR = GT_ITAB-HKONT * IMPORTING * XSKA1 = SKA1 * XSKAT = SKAT * EXCEPTIONS * KEY_INCOMPLETE = 1 * NOT_AUTHORIZED = 2 * NOT_FOUND = 3 * OTHERS = 4.
ZE_DATA_ANZEIGEN
PROCESS_OPEN_PAYINS * CALL FUNCTION 'PROCESS_OPEN_PAYINS' * EXPORTING * BELNR = GT_ITAB-BELNR * BETRAG = GT_ITAB-WRBTR * BKTXT = GT_ITAB-BKTXT * BLDAT = GT_ITAB-VALUT * BUKRS = GT_ITAB-BUKRS * BUZEI = GT_ITAB-BUZEI * GJAHR = GT_ITAB-GJAHR * HKONT = GT_ITAB-HKONT * RANL = RANL * WAERS = GT_ITAB-WAERS * XBLNR = GT_ITAB-XBLNR * X_ABWEISUNG = 'X' * TABLES * I_VDNBZE = IVDNBZE * I_BSID = IBSID "dri231095 * EXCEPTIONS * X_CHANGE_AND_SVORGANG_INITIAL = 01 * X_CHANGE_AND_FGKEY_EMPTY = 02 * X_DISPLAY_AND_IVDNBZE_EMPTY = 03.
ACCOUNT_REPORT_DIALOG * call function 'ACCOUNT_REPORT_DIALOG' * exporting * flg_error_account = ' ' * name = ' ' * prot_text = text-050.
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 RFVDVER0 or its description.