SAP Reports / Programs

RFVIDUV2 SAP ABAP Report - Overview of Sales-Based Lease-outs Already Cleared







RFVIDUV2 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 RFVIDUV2 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

FOUB - Display sales settlement history


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 RFVIDUV2. "Basic submit
SUBMIT RFVIDUV2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIDUV2 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: ME_NR = Rental Unit
Selection Text: MV_NR = Lease-Out
Selection Text: UMSJ = Sales Year
Selection Text: UM_BUKRS = Company Code
Selection Text: WE_NR = Business Entity
Title: Overview of Sales-Based Lease-outs Already Cleared
Text Symbol: SGE = Records Blocked:
Text Symbol: SGA = Records Changed:
Text Symbol: SFA = Incorrect Records:
Text Symbol: EIN = Unit
Text Symbol: EIH = Unit
Text Symbol: 900 = Advance Pmnt
Text Symbol: 009 = Incl. STX
Text Symbol: 008 = Tenant
Text Symbol: 007 = Credit
Text Symbol: 006 = Receiv.
Text Symbol: 004 = Settlement Period
Text Symbol: 003 = Settlement Identif.
Text Symbol: 002 = Tenant
Text Symbol: 001 = Company Code.......
Text Symbol: SGL = Records Read:
Text Symbol: UET = Lease-Outs Already Cleared
Text Symbol: UEF = Error Log
Text Symbol: UE3 = Amount Cleared Am.clrd incl. STx AP Basic Rent
Text Symbol: UE2 = Period From To Sales Type Curr. Real Sales Relevant Sales STx
Text Symbol: UE1 = BE No RU No Lease-out Address
Text Symbol: SWA = Records with Warning:
Text Symbol: SNG = Records Unchanged:
Text Symbol: SGS = Records Written:


INCLUDES used within this REPORT RFVIDUV2

INCLUDE LFV7VBOL. "BOOLESCHE VARIABLE
INCLUDE RFVICNGP.
INCLUDE IFVIHKAB_ALV.


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:

CALCULATE_TAX_FROM_NET_AMOUNT * call function 'CALCULATE_TAX_FROM_NET_AMOUNT' * exporting * i_bukrs = evimi28-bukrs * i_mwskz = evimi28-mwskz * i_txjcd = evimi28-txjcd * i_waers = evimi28-swhrkond * i_wrbtr = evimi28-bvzgm * importing * e_fwste = vz_mwsts * tables * t_mwdat = i_t_mwdat .

CALCULATE_TAX_FROM_GROSSAMOUNT call function 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING I_BUKRS = EVIMI28-BUKRS I_MWSKZ = EVIMI28-MWSKZ I_TXJCD = EVIMI28-TXJCD I_WAERS = EVIMI28-SWHRKOND I_WRBTR = EVIMI28-BVZGM i_prsdt = evimi28-dmeldb importing e_fwste = vz_mwsts * tables * t_mwdat = i_t_mwdat exceptions bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 account_not_found = 5 different_discount_base = 6 different_tax_base = 7 txjcd_not_valid = 8 not_found = 9 ktosl_not_found = 10 kalsm_not_found = 11 parameter_error = 12 knumh_not_found = 13 kschl_not_found = 14 unknown_error = 15 others = 16.

REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING I1_ROLETYP = CON_ROLETYP-HAUPTMIETER I1_SOBJEKT = LOC_SOBJEKT I1_SNUMOBJ = CON_SNUMOBJ-IMMO I_LINES = 1 I_DATE = SY-DATUM I_KZ_NO_ADDRESS = 'X' IMPORTING E_ADRS = LOC_ADRS EXCEPTIONS OTHERS = 5.

MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING COLLECT_AND_SEND = FALSE RESET = TRUE.

FVVI_AUTHORITY_MESSAGE CALL FUNCTION 'FVVI_AUTHORITY_MESSAGE' EXPORTING AUTH_ACTVT = VVACTVT AUTH_BUKRS = ' ' AUTH_OBJECT = AUTH_OBJECT *<<<< auth_subrc = sy-subrc " <<< DELETE KI3K057248 AUTH_SUBRC = LOC_SUBRC " <<< INSERT KI3K057248 * AUTH_SWENR = E05 EXCEPTIONS AUTHORITY_DESTROYED = 01 NO_AUTHORITY = 02 NO_AUTHORITY_PROFILE = 03 NO_USER_ENTRY = 04 TOO_MUCH_PARAMETER = 05 UNKNOWN_ERROR = 06 WRONG_FIELD_NAME = 07.



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 RFVIDUV2 or its description.