RFVIGA01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report prints accompanying letters for garage rental agreements...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 RFVIGA01 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FOLC - Mass Print. Garage LO Correspondence
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.
Selection Text: PAR_CUR2 = Second Currency
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_GV = D Correspondence Activity
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: PAR_NARC = Do Not Archive Correspondence
Selection Text: PAR_PDAT = Letter Creation Date
Selection Text: PAR_PRTC = Issue Log
Selection Text: PAR_RDAT = Send signed LO back by
Selection Text: SEL_MBEG = Rental Start Date
Title: Garage Lease-Out Letter Accompanying Letter: Correspondence
Text Symbol: 0** = * Report Title / Selection Parameters
Text Symbol: 001 = Select Real Estate Objects
Text Symbol: 002 = General Selections
Text Symbol: 003 = Output Control
Text Symbol: 010 = Translation to Other Currency
Text Symbol: 1** = * List Headings
Text Symbol: 2** = * Texts in Table Entries
Text Symbol: 201 = Value-Added Tax
Text Symbol: 5** = * Name of elements which the program expects in the form
INCLUDE RFVIMVD1_LOAD_DATA.
INCLUDE RFVIMVCA.
INCLUDE RFVIMVCD.
INCLUDE RFVZTVI2.
INCLUDE RFVZTVI3.
No SAP DATABASE tables are accessed within this REPORT code!
RE_CORRESPOND_PRTCL_FLAG_DFLT CALL FUNCTION 'RE_CORRESPOND_PRTCL_FLAG_DFLT' CHANGING c_flg_show_errors = par_prtc EXCEPTIONS OTHERS = 1.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = p_bukrs IMPORTING e_date = fle_vikorr-dexchcuk EXCEPTIONS OTHERS = 1.
MV_KVT_VALUES_LIST CALL FUNCTION 'MV_KVT_VALUES_LIST' EXPORTING i_korrber = con_kanw_mvan i_rantyp = con_rantyp-immo IMPORTING e_korrvorf = hlp_kv EXCEPTIONS nothing_selected = 1 no_list = 2 OTHERS = 3.
MV_NUTZUNGSART_INT_TO_EXT CALL FUNCTION 'MV_NUTZUNGSART_INT_TO_EXT' EXPORTING init_sosnunr = ' ' jtypnua = con_jtypnua_space snunrint = con_snunrint_gara_gew TABLES sosnunr = rng_rsosnunr.
MV_NUTZUNGSART_INT_TO_EXT CALL FUNCTION 'MV_NUTZUNGSART_INT_TO_EXT' EXPORTING init_sosnunr = ' ' jtypnua = con_jtypnua_space snunrint = con_snunrint_gara_pri TABLES sosnunr = rng_rsosnunr.
MV_NUTZUNGSART_INT_TO_EXT CALL FUNCTION 'MV_NUTZUNGSART_INT_TO_EXT' EXPORTING init_sosnunr = ' ' jtypnua = con_jtypnua_space snunrint = con_snunrint_gara_gem TABLES sosnunr = rng_rsosnunr.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = p_bukrs IMPORTING e_date = fle_vikorr-dexchcuk EXCEPTIONS OTHERS = 1.
FI_EMU_GET_OLD_CURRENCY CALL FUNCTION 'FI_EMU_GET_OLD_CURRENCY' EXPORTING i_bukrs = p_bukrs IMPORTING e_hwaer = fle_vikorr-swhrkndcuk * E_HWAE2 = * E_HWAE3 = EXCEPTIONS companycode_not_found = 1 system_error = 2 OTHERS = 3.
RE_PRINT_LTTR_FOR_OBJ_CORRAPPL CALL FUNCTION 'RE_PRINT_LTTR_FOR_OBJ_CORRAPPL' EXPORTING i_intreno = fle_vimimv-intreno i_korrber = con_kanw_mvan i_korrvorf = par_gv i_viprintfromobj1 = fle_viprintfromobj1 IMPORTING e_flg_prog_end = flg_prog_end TABLES t_c_errors = tab_errors EXCEPTIONS object_key_failure = 1 corr_activity_def_failure = 2 printing_canceled = 3 printing_failure = 4 tenancy_law_not_unique = 5 no_notice_for_rental_contract = 6 no_inspection_of_ru_for_rc = 7 corract_corrappl_not_assigned = 8 no_collateral_for_rc = 9 no_sales_settlement_for_rc = 10 no_ru_inspect_letter_for_rc = 11 OTHERS = 12.
ERROR_RULE_ACCOUNT_NEW CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW' EXPORTING * ARBEITSGEBIET = 'X' channel = output_channel * DATEI = 'fehlerprotokoll' * MESSAGENUMMER = 'X' nur_import = 'X' * SEVERITY = 'X' * SORTIERT = 'X' * importing * ausgabedatei = * spool_nr = TABLES fehler_import = tab_errors EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVIGA01 - Garage Lease-Out Letter Accompanying Letter: Correspondence RFVIGA01 - Garage Lease-Out Letter Accompanying Letter: Correspondence RFVIFZ02 - Correspondence - Print Adjustment of Surcharges for Lease-Outs RFVIFZ02 - Correspondence - Print Adjustment of Surcharges for Lease-Outs RFVIFZ01 - Rent Adjustment Using Any Conditions: Correspondence RFVIFZ01 - Rent Adjustment Using Any Conditions: Correspondence