SAP Reports / Programs
RFVIESR9 SAP ABAP Report - CH: Special Real Estate POR Program
RFVIESR9 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This batch input program, RFVIESR0, is used to compile customer incoming payments that, in accordance with the Swiss post POR pocedures (VESR) or bank (BESR) procedures, are supplied on a data carrier...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 RFVIESR9 into the relevant SAP transactions such as SE38 or SE80
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 RFVIESR9. "Basic submit
SUBMIT RFVIESR9 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIESR9 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: XTEST = Test run
Selection Text: XKEEP = Hold session after processing
Selection Text: MAPPE = Session name
Selection Text: FILE_IN = Path/Name of Input File
Selection Text: DISK = Read file from PC
Selection Text: BUDAT = Posting Date in BI Session
Selection Text: BANKESR = Bank POR
Title: CH: Special Real Estate POR Program
Text Symbol: 043 = Adjustmnt
Text Symbol: 042 = Reversal
Text Symbol: 041 = Main.CrM
Text Symbol: 040 = Disp.CrM
Text Symbol: 033 = Adjust.: Ref;
Text Symbol: 032 = Rever.: Ref
Text Symbol: 031 = CM w/o D:Ref
Text Symbol: 030 = Cr.Memo: Ref
Text Symbol: 027 = Total:
Text Symbol: 026 = Tot.reversal:
Text Symbol: 025 = Total Corrections:
Text Symbol: 024 = Total Credit Memos:
Text Symbol: 023 = Company Code:
Text Symbol: 022 = POR Subscriber No:
Text Symbol: 021 = has incorrect transaction code
Text Symbol: 020 = Recd
Text Symbol: 050 = Total calculated
Text Symbol: 051 = is not equal to tot.rec.total
Text Symbol: 052 = is equal to tot.record total
Text Symbol: 054 = Reference no.
Text Symbol: 055 = Microfilm
Text Symbol: 056 = Amount
Text Symbol: 057 = Task ref.
Text Symbol: 058 = Task date
INCLUDES used within this REPORT RFVIESR9
No INCLUDES are used within this REPORT code!
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:
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = tcode TABLES dynprotab = ft.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = mappe keep = xkeep user = sy-uname.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = con_fname CHANGING physical_filename = file_in EXCEPTIONS OTHERS = 1.
GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' EXPORTING filename = disk_datei_string filetype = 'ASC' * HAS_FIELD_SEPARATOR = ' ' * HEADER_LENGTH = 0 * READ_BY_LINE = 'X' * IMPORTING * FILELENGTH = * HEADER = TABLES data_tab = disk_tab EXCEPTIONS file_open_error = 1 file_read_error = 2 * NO_BATCH = 3 * GUI_REFUSE_FILETRANSFER = 4 * INVALID_TYPE = 5 * NO_AUTHORITY = 6 * UNKNOWN_ERROR = 7 * BAD_DATA_FORMAT = 8 * HEADER_NOT_ALLOWED = 9 * SEPARATOR_NOT_ALLOWED = 10 * HEADER_TOO_LONG = 11 * UNKNOWN_DP_ERROR = 12 * ACCESS_DENIED = 13 * DP_OUT_OF_MEMORY = 14 * DISK_FULL = 15 * DP_TIMEOUT = 16 * OTHERS = 17 .
CONVERT_YEAR_WITH_THRESHOLD CALL FUNCTION 'CONVERT_YEAR_WITH_THRESHOLD' EXPORTING input = numc02 * THRESHOLD = 50 IMPORTING output = numc04 EXCEPTIONS OTHERS = 1.
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 RFVIESR9 or its description.
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