RFVICN50 SAP ABAP Report - General Contract - Reporting
RFVICN50 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 RFVICN50 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
FOJZ - RE Contract: Contract Data Reporting
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 RFVICN50. "Basic submit
SUBMIT RFVICN50 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVICN50 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: S_TYPE = D Contract Type
Selection Text: S_SWENR = D Business Entity
Selection Text: S_SMENR = D Rental Unit
Selection Text: S_SGRNR = D Property
Selection Text: S_SGENR = D Building
Selection Text: S_RERF = D Created By
Selection Text: S_RECNNR = D Contract Number
Selection Text: S_NOTTYP = D Notice Type
Selection Text: S_NOTKEY = D Notice Rule
Selection Text: S_END = D Contract End Date
Selection Text: S_BUKRS = D Company Code
Selection Text: S_BEG = D Contract Start Date
Selection Text: S_ADJT = D Adjustment Type
Selection Text: P_VAR = D Layout
Selection Text: P_TXT = D Contract Name
Selection Text: P_RECN = Contract Data
Selection Text: P_PART = Contract Partner
Selection Text: P_OBJ = Contract Objects
Selection Text: P_HIER = Take account of hierarchy
Selection Text: P_DSTICH = D Key Date
Selection Text: P_DIST = Distribution
Selection Text: P_COND = Conditions
Selection Text: P_BUSNS = D Business Area
Title: General Contract - Reporting
Text Symbol: 040 = Gr.
Text Symbol: 039 = Gross
Text Symbol: 038 = Cond.tax
Text Symbol: 037 = Tax Cond. Amt
Text Symbol: 036 = Tax Condition Amount
Text Symbol: 035 = Cond.gross
Text Symbol: 034 = Gross Cond.Amt
Text Symbol: 033 = Gross Condition Amount
Text Symbol: 032 = Net Cond.
Text Symbol: 031 = Net Cond. Amt
Text Symbol: 030 = Net Condition Amount
Text Symbol: 026 = Detailed Display
Text Symbol: 025 = Distribution
Text Symbol: 024 = Contract Partner
Text Symbol: 023 = Conditions
Text Symbol: 022 = Contract Number
Text Symbol: 021 = Company Code
Text Symbol: 020 = Contract Objects
Text Symbol: 017 = Contract Data
Text Symbol: 016 = Objects
Text Symbol: 003 = Layout
Text Symbol: 002 = Initial Screen Display
Text Symbol: 001 = Selection Conditions
INCLUDES used within this REPORT RFVICN50
RFVICNSV.
INCLUDE RFVICNSV_SEL. "NOTE 563539
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:
RE_RA_GET_SMVART_VALUES CALL FUNCTION 'RE_RA_GET_SMVART_VALUES' EXPORTING display = 'X' i_new_types = 'X' dynprofield = 'S_TYPE-LOW' i_long_name = 'X'.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = is_variant * I_TABNAME_HEADER = * I_TABNAME_ITEM = * IT_DEFAULT_FIELDCAT = i_save = 'A' * I_DISPLAY_VIA_GRID = ' ' IMPORTING * E_EXIT = es_variant = is_variant EXCEPTIONS not_found = 1 program_error = 2 OTHERS = 3 .
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING dyname = this_repid dynumb = '1000' TABLES dynpfields = t_fields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 undefind_error = 7 OTHERS = 8.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = is_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
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 RFVICN50 or its description.