SAP Reports / Programs
RFVIDUVS SAP ABAP Report - Reverse sales settlement
RFVIDUVS 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 RFVIDUVS 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
FOU4 - Reverse sales-based settlement
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 RFVIDUVS. "Basic submit
SUBMIT RFVIDUVS AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIDUVS 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: VVABBLN = Settlement ID
Selection Text: R_SWENR = Business Entity
Selection Text: R_SMIVE = Lease-Out
Selection Text: R_SMENR = Rental Unit
Selection Text: R_SKOART = Sales Type
Selection Text: R_PERI = From/To Period
Selection Text: P_STGRD = Reason for Reversal
Selection Text: P_MONAT = Posting Period
Selection Text: P_BUDAT = Posting Date
Selection Text: BUKRS = Company Code
Title: Reverse sales settlement
Text Symbol: TSO = Reversal not possible
Text Symbol: TLO = Delete log only
Text Symbol: SWA = Recds with Warning:
Text Symbol: SNG = Records Unchanged:
Text Symbol: SGS = Records Written:
Text Symbol: SGL = Records Read:
Text Symbol: SGE = Records Blocked:
Text Symbol: SGA = Records Changed:
Text Symbol: SFA = Incorrect Records:
Text Symbol: LN3 = BE RU LO STyp Per.frm Per.to Stt.upto ID
Text Symbol: LN2 = Settlement Period
Text Symbol: LM0 = Company Code
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 = Stt. Identification
Text Symbol: 002 = Tenant
Text Symbol: 001 = Company Code.......
INCLUDES used within this REPORT RFVIDUVS
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:
REAL_ESTATE_BUDAT_FOR_XBLNR CALL FUNCTION 'REAL_ESTATE_BUDAT_FOR_XBLNR' EXPORTING I_BUDAT_STORNO = P_BUDAT I_XBLNR = VVABBLN I_STGRD = P_STGRD IX_GET_BUDAT_ONLY = '' EXCEPTIONS NOT_FOUND_STGRD = 1 NOT_FOUND_DOCUMENT = 0 " Keine Belege ist kein Fehler INVALID_BUDAT = 3 OTHERS = 4.
FVIA_ACTIVATE_ANPASSUNG CALL FUNCTION 'FVIA_ACTIVATE_ANPASSUNG' EXPORTING DFAELLNACHB = SY-DATUM I_HOLD_FOLLOW_UP = ' ' GESAMT_VERBUCHUNG = 'X' OHNE_VERBUCHER = 'X' IMPORTING ACT_NUMBER = ACT_NUMBER ERR_NUMBER = ERR_NUMBER TABLES IVIMI16 = IVIMI16 EXCEPTIONS SBEWART_NACHBUCHUNG_NOT_FOUND = 01 SKOART_NOT_FOUND = 02.
FVIA_EVALUATE_ERRORS CALL FUNCTION 'FVIA_EVALUATE_ERRORS' EXPORTING SUPRESS_MESSAGES = KZSUPPRESS TABLES IVIMI16 = IVIMI16.
IMMO_BDC_OPEN CALL FUNCTION 'IMMO_BDC_OPEN' EXPORTING FBSSPARA = BSSPARA EXCEPTIONS ERROR_BDC_OPEN = 01.
RESET_CLEARED_ITEMS_BDC_WRITE CALL FUNCTION 'RESET_CLEARED_ITEMS_BDC_WRITE' EXPORTING FBSSPARA = BSSPARA TABLES TDOCUMENT = TCLEARED_ITEMS EXCEPTIONS ERROR_BDC_INSERT = 01.
DOCUMENT_REVERSE_BDCDATA CALL FUNCTION 'DOCUMENT_REVERSE_BDCDATA' EXPORTING FBSSPARA = BSSPARA NO_CLOSE = ' ' NO_OPEN = 'X' TABLES TDOCUMENT = TDOCUMENT EXCEPTIONS OTHERS = 01.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING ARBGB = MESSAGE-ARBGB MSGTY = MESSAGE-MSGTY MSGV1 = MESSAGE-MSGV1 MSGV2 = MESSAGE-MSGV2 MSGV3 = MESSAGE-MSGV3 MSGV4 = MESSAGE-MSGV4 TXTNR = MESSAGE-TXTNR ZEILE = MESSAGE-ZEILE EXCEPTIONS MESSAGE_TYPE_NOT_VALID = 01 NOT_ACTIVE = 02.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS A_MESSAGE = 01 E_MESSAGE = 02 I_MESSAGE = 03 W_MESSAGE = 04.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING * CORRECTIONS_OPTION = ' ' * LINE_FROM = '000' * LINE_TO = '999' OBJECT = ' ' * SEND_IF_ONE = ' ' SHOW_LINNO = SPACE * IMPORTING * CORRECTIONS_WANTED = EXCEPTIONS INCONSISTENT_RANGE = 01 NO_MESSAGES = 02.
USERDATA_MAINTAIN CALL FUNCTION 'USERDATA_MAINTAIN' EXPORTING * HERKUNFT = E01 INUSER = RUSER IMPORTING EXUSER = RUSER.
ERROR_RULE_ACCOUNT_NEW CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW' EXPORTING ARBEITSGEBIET = 'X' CHANNEL = 'O' * DATEI = 'fehlerprotokoll' MESSAGENUMMER = 'X' NUR_IMPORT = 'X' SEVERITY = 'X' SORTIERT = 'X' * IMPORTING * AUSGABEDATEI = * SPOOL_NR = VIAK16-SPOOL_NR TABLES FEHLER_IMPORT = TSPROT_U.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = AUTH_OBJECT AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES T_MESG = PMESG.
ERROR_RULE_ACCOUNT_FILL CALL FUNCTION 'ERROR_RULE_ACCOUNT_FILL' TABLES APPL_ERROR = TSPROT_U.
ERROR_RULE_ACCOUNT_NEW CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW' EXPORTING ARBEITSGEBIET = 'X' CHANNEL = 'S' * DATEI = 'fehlerprotokoll' MESSAGENUMMER = 'X' NUR_IMPORT = 'X' SEVERITY = 'X' SORTIERT = 'X' IMPORTING * AUSGABEDATEI = SPOOL_NR = VIAK16-SPOOL_NR TABLES FEHLER_IMPORT = TSPROT_U.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_BUDAT I_BUKRS = BUKRS I_PERIV = T001-PERIV"GJ-Variante * I_GJAHR = 0000 I_MONAT = P_MONAT * X_XMO16 = ' ' IMPORTING E_GJAHR = GJAHR E_MONAT = P_MONAT.
CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = I_BUKRS I_GJAHR = GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = R_MONAT EXCEPTIONS ERROR_PERIOD = 01 ERROR_PERIOD_ACC = 02.
VIAK17_BOOKING CALL FUNCTION 'VIAK17_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK17 = TVIAK17.
VIAK20_BOOKING CALL FUNCTION 'VIAK20_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK20 = TVIAK20.
VIMI16_BOOKING CALL FUNCTION 'VIMI16_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIMI16 = TVIMI16.
VIMI17_BOOKING CALL FUNCTION 'VIMI17_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIMI17 = TVIMI17.
VIMI28_VERBUCHER CALL FUNCTION 'VIMI28_VERBUCHER' IN UPDATE TASK EXPORTING FUNKTION = 'D' I_VIMI28 = VIMI28 EXCEPTIONS DB_ERROR = 01.
VIAK16_BOOKING CALL FUNCTION 'VIAK16_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TVIAK16 = VIAK16.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_BUDAT I_PERIV = T001-PERIV I_MONAT = P_MONAT IMPORTING E_GJAHR = GJAHR E_MONAT = P_MONAT.
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 RFVIDUVS or its description.
RFVIDUVS - Reverse sales settlement RFVIDUVS - Reverse sales settlement RFVIDUVD - Report for Deleting Sales Agreements When Conditions are Deleted RFVIDUVD - Report for Deleting Sales Agreements When Conditions are Deleted RFVIDUVA - Sales Settlement (Selection) RFVIDUVA - Sales Settlement (Selection)