SAP Reports / Programs
RFVIEA01 SAP ABAP Report - Owner Account Settlement Reversal
RFVIEA01 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 RFVIEA01 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
FO1F - Owner Account Settlement Reversal
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 RFVIEA01. "Basic submit
SUBMIT RFVIEA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIEA01 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: P_BUDAT = Posting Date
Selection Text: P_MONAT = Posting Period
Selection Text: P_STGRD = Reason for Reversal
Selection Text: VVABBLN = Settlement ID
Title: Owner Account Settlement Reversal
Text Symbol: E01 = *** No entries were found ***
Text Symbol: LM0 = Company Code........
Text Symbol: LN2 = Settlement Date
Text Symbol: LN3 = Object
Text Symbol: LN5 = Settlement Identif.
Text Symbol: LN6 = , Fiscal Year
Text Symbol: LN7 = , Posting Periods
Text Symbol: XBB = Posting Parameters
Text Symbol: XBI = Posting Run Identification
INCLUDES used within this REPORT RFVIEA01
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:
REAL_ESTATE_BUDAT_FOR_XBLNR CALL FUNCTION 'REAL_ESTATE_BUDAT_FOR_XBLNR' EXPORTING I_BUDAT_STORNO = P_BUDAT I_XBLNR = VVABBLN * i_bukrs = bukrs " Verschiedene BUKRS für VW I_STGRD = P_STGRD IX_GET_BUDAT_ONLY = '' * IMPORTING * E_BUDAT = EXCEPTIONS NOT_FOUND_STGRD = 1 NOT_FOUND_DOCUMENT = 2 INVALID_BUDAT = 3 OTHERS = 4.
IMMO_BDC_OPEN CALL FUNCTION 'IMMO_BDC_OPEN' EXPORTING FBSSPARA = BSSPARA EXCEPTIONS ERROR_BDC_OPEN = 01.
DOCUMENT_REVERSE_BDCDATA CALL FUNCTION 'DOCUMENT_REVERSE_BDCDATA' EXPORTING FBSSPARA = BSSPARA NO_CLOSE = ' ' NO_OPEN = 'X' TABLES TDOCUMENT = TDOCUMENT EXCEPTIONS OTHERS = 01.
VISLID_BOOKING CALL FUNCTION 'VISLID_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'U' TVISLID = VISLID.
VIEA05_BOOKING CALL FUNCTION 'VIEA05_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TVIEA05 = VIEA05.
VIEA03_BOOKING CALL FUNCTION 'VIEA03_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES XVIEA03 = I_VIEA03.
VIEA06_BOOKING CALL FUNCTION 'VIEA06_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES XVIEA06 = I_VIEA06.
OBJECT_IDENTIFICATION_GET CALL FUNCTION 'OBJECT_IDENTIFICATION_GET' EXPORTING DATUM = SY-DATUM LANGU = SY-LANGU NO_BUKRS = ' ' NO_KOKRS = ' ' OBJNR = I_VIEA03-OBJNR * TEXT_WANTED = 'X' IMPORTING E_IONRA = E_IONRA E_TEXT = E_TEXT IDENTIFICATION = IDENTIFICATION IDENT_OBART = IDENT_OBART IDENT_OBJID = IDENT_OBJID.
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 = LOC_SPONO TABLES FEHLER_IMPORT = TSPROT_U.
FVVI_AUTHORITY_MESSAGE CALL FUNCTION 'FVVI_AUTHORITY_MESSAGE' EXPORTING AUTH_ACTVT = VVACTVT AUTH_BUKRS = BUKRS AUTH_OBJECT = AUTH_OBJECT *<<< auth_subrc = sy-subrc " <<< DELETE KI3K056376 AUTH_SUBRC = LOC_SUBRC " <<< INSERT KI3KO56376 * 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.
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.
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 = LOC_SPONO TABLES FEHLER_IMPORT = TSPROT_U.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' "TH EXPORTING "TH I_BUDAT = P_BUDAT "TH I_MONAT = I_MONAT_DETERMINE "TH I_PERIV = T001-PERIV "TH IMPORTING "TH E_GJAHR = GJAHR "TH E_MONAT = I_MONAT_DETERMINE "TH EXCEPTIONS "TH OTHERS = 1. "TH
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = BUKRS I_GJAHR = GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = I_MONAT_CHECK "TH EXCEPTIONS ERROR_PERIOD = 01 ERROR_PERIOD_ACC = 02.
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 RFVIEA01 or its description.