SAP Reports / Programs
RFVIDOPO SAP ABAP Report - documentation and ABAP source code
RFVIDOPO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a list of open items for customers in the role of master tenants with customer accounts or subsidizers in the selected objects or lease-outs, or in the role of contractual partners with customer accounts in general contracts...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 RFVIDOPO 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
OFO1 - OI List Per Real Estate Objects
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 RFVIDOPO. "Basic submit
SUBMIT RFVIDOPO AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIDOPO 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: CPD_INFO = Display alternative payer
Selection Text: ESMIVEP = Display collective/main ctrct
Selection Text: NOVERTN = Items without contract number
Selection Text: ONLY_WE = Only totals BE/company code
Selection Text: O_VERTN = Only selected contracts
Selection Text: PAR_DOBJ = Contracts with deletion flag
Selection Text: PAR_NOBJ = Contracts w/o deletion flag
Selection Text: PID_AV = Set of general contracts
Selection Text: PID_GB = Building set
Selection Text: PID_GR = Property set
Selection Text: PID_ME = Rental unit set
Selection Text: PID_MV = Lease-out set
Selection Text: PID_WE = Business entity set
Selection Text: P_NORMAL = D Sales w/o sp.G/L ind
Selection Text: P_SELTYP = D Selection contracts
Selection Text: SALDO = D Account balance
Selection Text: SOESMIVE = D Collective lease-out
Selection Text: SO_SMENR = D Rental unit
Selection Text: SO_SMIVE = D Lease-out
Selection Text: SO_SWENR = D Business entity
Selection Text: S_RECNNR = General contract
Selection Text: TITLE = D Additional heading
Selection Text: UMSKZ = Special G/L indicator
Selection Text: VD_STUFE = D Line items required
Selection Text: ZW_SUMME = Subtotal
Text Symbol: 604 = Lease-out set.......
Text Symbol: 603 = Contract selection.........
Text Symbol: 602 = Property set...............
Text Symbol: 601 = Building set...............
Text Symbol: 600 = Business entity set........
Text Symbol: 562 = Contract..................
Text Symbol: 560 = Accnt balance (local curr.)
Text Symbol: 556 = Main contract
Text Symbol: 555 = Items without contract no.
Text Symbol: 554 = Only selected contracts...
Text Symbol: 553 = Open items on due date
Text Symbol: 552 = Coll.LO
Text Symbol: 551 = Display by collective LO
Text Symbol: 550 = Collective LO..............
Text Symbol: 548 = Lease-out
Text Symbol: 547 = Open items key date........
Text Symbol: 605 = Contract set...........
Text Symbol: 606 = Rental unit set............
Text Symbol: 641 = Rental unit................
Text Symbol: 649 = Select normal sales........
Text Symbol: 650 = Collective LO..............
Text Symbol: 700 = Mgt contract
Text Symbol: 800 = Selection of lease-outs for objects
Text Symbol: 801 = Line item selection
Text Symbol: 802 = Layout of list display
Text Symbol: 811 = Selection of Real Estate general contracts
Text Symbol: 812 = Selection of lease-outs and Real Estate general contracts
Text Symbol: 997 = Items without contract exist
Text Symbol: 998 = Items for further contracts exist
Text Symbol: 999 = ====================================================================================================================================
Text Symbol: SET = Selection via sets
Text Symbol: SON = Selection via sets - active
Text Symbol: 505 = BE not unique
Text Symbol: 504 = Total open items per business entity.......................CoCd
Text Symbol: 503 = Business entity not unique (supp. contracts)
Text Symbol: 502 = Business entity
Text Symbol: 501 = Alternative payer:
Text Symbol: 500 = * without cont.no.
Text Symbol: 070 = PO box
Text Symbol: 060 = Noted items:
Text Symbol: 053 = I
Text Symbol: 052 = C
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 039 = Special G/L indicator
Text Symbol: 038 = Currency
Text Symbol: 037 = Contract
Text Symbol: 036 = Sort:
Text Symbol: 034 = Amount
Text Symbol: 033 = Crcy
Text Symbol: 031 = Business area
Text Symbol: 027 = Posting date
Text Symbol: 026 = Contract no.
Text Symbol: 024 = Account no.
Text Symbol: 018 = CoCd
Text Symbol: 016 = C
Text Symbol: 015 = D
Text Symbol: 013 = Key date
Text Symbol: 011 = ......................BusEntity.....Ref.no...................Text of doc.item.....................................Doc.currency
Text Symbol: 010 = Cont.no...............Contract...DT Doc.no.....Itm.BS.GB...M.Z.DDate..PDte...BPD....DueDte.Clear.......S Curr.....Amount in...
Text Symbol: 004 = Per sales type:
Text Symbol: 506 = BE
Text Symbol: 546 = Company code...............
Text Symbol: 544 = Business entity............
Text Symbol: 542 = Lease-out..................
Text Symbol: 536 = Display alternative payer..
Text Symbol: 535 = Only totals per BE/CoCd....
Text Symbol: 534 = Subtotals..................
Text Symbol: 533 = Line items requestd........
Text Symbol: 532 = LO with deletion flag......
Text Symbol: 531 = LO without deletion flag...
Text Symbol: 530 = Special G/L indicator
Text Symbol: 529 = Selection:
Text Symbol: 528 = No contracts/customers found for these selections
Text Symbol: 527 = Customer
Text Symbol: 526 = Total
Text Symbol: 525 = Total:
Text Symbol: 524 = Company code
Text Symbol: 523 = Contract
Text Symbol: 522 = Business entity
Text Symbol: 521 = No open items found for selections you made
Text Symbol: 520 = Total open items per company code
Text Symbol: 518 = without cont.
Text Symbol: 517 = Total open items per company code
Text Symbol: 516 = Documents with alternative payer
Text Symbol: 515 = Assignment to BE not possible
Text Symbol: 514 = LC balance
Text Symbol: 513 = LC credit
Text Symbol: 512 = LC debit
Text Symbol: 510 = Business entity
INCLUDES used within this REPORT RFVIDOPO
INCLUDE FVIAKT31NEU.
INCLUDE FVIDPTOPNEU. "MODIFIZIERTES FDOPOTOP
INCLUDE RFVICNGP. "KONSTANTEN PARTNERVERWALTUNG
INCLUDE RFVICNSVNEU. "KONSTANTEN STATUSVERWALT
INCLUDE RFVISELCNEU. "SELEKTION OP-/SALDENLISTE
INCLUDE RFVISETSNEU.
INCLUDE FVIAKF12NEU.
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 RFVIDOPO or its description.
RFVIDOPO - documentation and ABAP source code RFVIDOPO - documentation and ABAP source code RFVIDMVZ - Internal Table with Additional Data, Direct Input RA RFVIDMVX - I/Etab Handling RFVIDMVT - Tables, Direct Import RA: Master Data Tables of RA RFVIDMVS - Data Structures Flat File Display Rental Agreement