SAP Reports / Programs

RFVIAPRT SAP ABAP Report - Edit Offers







RFVIAPRT 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 RFVIAPRT into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FOVX - Mass Processing of Offers


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 RFVIAPRT. "Basic submit
SUBMIT RFVIAPRT AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIAPRT 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: BUKRS = Company Code
Selection Text: PAR_CUR2 = Second Currency
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: R_DANGST = Valid From
Selection Text: R_DGBI = Valid To
Selection Text: R_RBEAR = D Last Changed By
Selection Text: R_RERF = D Entered By
Selection Text: R_SMENR = Rental Unit
Selection Text: R_STMVA = Status
Selection Text: R_SWENR = Business Entity
Title: Edit Offers
Text Symbol: 012 = Translation to Other Currency
Text Symbol: 011 = No application
Text Symbol: 010 = Exit
Text Symbol: 009 = Save first?
Text Symbol: 008 = Data was changed
Text Symbol: 007 = Print rejection
Text Symbol: 006 = Print offer
Text Symbol: 005 = Set Status
Text Symbol: 004 = Unknown
Text Symbol: 003 = Offer Applicant Status From To Notes
Text Symbol: 002 = Status could not be converted.
Text Symbol: 001 = Status converted
Text Symbol: %FS = Program Selections
Text Symbol: %FP = Offers for ...
Text Symbol: BEW = Application
Text Symbol: MVE = Lease-Out
Text Symbol: LOE = Offer deleted


INCLUDES used within this REPORT RFVIAPRT

INCLUDE RFVICNGP.
INCLUDE IFRE_CHECK_RE_CLASSIC.


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_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = bukrs IMPORTING e_date = dexchcuk EXCEPTIONS OTHERS = 1.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-008 "Daten wurden verändert textline2 = text-009 "zuerst sichern ? titel = text-010 "Beenden IMPORTING answer = flag.

REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING i1_roletyp = con_roletyp-bewerber i1_sobjekt = intreno i1_snumobj = con_snumobj-immo i2_partnr = partnr i_lines = 1 i_date = sy-datum i_bukrs = bukrs i_kz_no_address = 'X' IMPORTING e_adrs = adrs EXCEPTIONS address_not_found = 1 partner_not_found = 2 unknown_error = 3 partner_relation_not_found = 4 OTHERS = 5.

ADDRESS_ASSIGN CALL FUNCTION 'ADDRESS_ASSIGN' EXPORTING adr_in = sub_me-adrme function = 'P' " Provide (zur Verfügung stellen objekttyp = 54 IMPORTING adrwa_out = sans1 EXCEPTIONS address_not_found = 01 illegal_function = 02 no_address_assigned = 03.

ADDRESS_TEXT CALL FUNCTION 'ADDRESS_TEXT' EXPORTING sans1 = sans1 IMPORTING adr_text = txtadrme.

ENQUEUE_EFVIMI33 CALL FUNCTION 'ENQUEUE_EFVIMI33' EXPORTING bukrs = bukrs mandt = sy-mandt smenr = tab-smenr smvang = tab-smvang swenr = tab-swenr EXCEPTIONS foreign_lock = 1 system_failure = 2.

MIETV_ANG_WRITE_DOCUMENT CALL FUNCTION 'MIETV_ANG_WRITE_DOCUMENT' EXPORTING objectid = ls_objectid tcode = sy-tcode utime = sy-uzeit udate = sy-datum username = sy-uname planned_change_number = space object_change_indicator = 'U' planned_or_real_changes = ' ' no_change_pointers = ' ' upd_vikoko = ' ' n_vimi33 = ls_vimi33_new o_vimi33 = ls_vimi33_old upd_vimi33 = 'U' upd_vimi36 = ' ' upd_vimi56 = ' ' upd_vimik1 = ' ' upd_vimik2 = ' ' upd_vimiuh = ' ' upd_vimiui = ' ' upd_vzzkopo = ' ' upd_icdtxt_mietv_ang = ' ' TABLES icdtxt_mietv_ang = lt_cdtxt xvikoko = lt_vikoko yvikoko = lt_vikoko xvimi36 = lt_vimi36 yvimi36 = lt_vimi36 xvimi56 = lt_vimi56 yvimi56 = lt_vimi56 xvimik1 = lt_vimik1 yvimik1 = lt_vimik1 xvimik2 = lt_vimik2 yvimik2 = lt_vimik2 xvimiuh = lt_vimiuh yvimiuh = lt_vimiuh xvimiui = lt_vimiui yvimiui = lt_vimiui xvzzkopo = lt_vzzkopo yvzzkopo = lt_vzzkopo.

DEQUEUE_EFVIMI33 CALL FUNCTION 'DEQUEUE_EFVIMI33' EXPORTING bukrs = bukrs mandt = sy-mandt smenr = tab-smenr smvang = tab-smvang swenr = tab-swenr.

POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING popup_title = text-005 start_column = '5' start_row = '5' IMPORTING returncode = rc TABLES fields = ftab EXCEPTIONS error_in_fields = 01.

KV_DEFAULT_WERT_GET * CALL FUNCTION 'KV_DEFAULT_WERT_GET' * EXPORTING * I_FLG_OFFER = MODE * I_SNUNR = SNUNR * IMPORTING * E_KV = GV * EXCEPTIONS * NO_KV_FOUND = 01.

POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING popup_title = txt start_column = '5' start_row = '5' IMPORTING returncode = rc TABLES fields = dtab EXCEPTIONS error_in_fields = 01.

REAR_RENTALREQUEST_JUMP CALL FUNCTION 'REAR_RENTALREQUEST_JUMP' EXPORTING i_sidgdemand = ld_viar02-sidgdemand i_action = '03'.



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 RFVIAPRT or its description.