RFVIGN01 SAP ABAP Report - Cost Collector for Settlement Unit
RFVIGN01 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 RFVIGN01 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
FO13 - Activate Settlement Unit
FO13U - Activate Settlement Unit
FO66 - Overview cost collectors for SU
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 RFVIGN01. "Basic submit
SUBMIT RFVIGN01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIGN01 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: SO_SWENR = Business Entity
Selection Text: SO_SNKSL = Service Charge Key
Selection Text: SO_SEMPS = Settlement Unit
Selection Text: P_NEU = New Cost Collectors
Selection Text: P_GESP = Locked Cost Collectors
Selection Text: P_FRE = Released Cost Collectors
Selection Text: P_ENTSP = Unlocked Cost Collectors
Selection Text: P_DEND = End Date
Selection Text: P_DBEG = Start Date
Selection Text: P_BUKRS = Company Code
Selection Text: P_ALLE = All Cost Collectors
Selection Text: P_ALL = All Cost Collectors
Selection Text: P_ABG = Settled Cost Collectors
Title: Cost Collector for Settlement Unit
Text Symbol: 012 = Exit cost collector generation
Text Symbol: 011 = Save changes?
Text Symbol: 010 = Cost collector changed
Text Symbol: 008 = Standard SUs
Text Symbol: 007 = Master SUs
Text Symbol: 006 = Type of Settlement Unit
Text Symbol: 005 = Settlement Unit Selection
Text Symbol: 004 = Cost Collector To
Text Symbol: 003 = Generation
Text Symbol: 002 = Generate Cost Collector for SU
Text Symbol: 001 = Display Cost Collector for SU
INCLUDES used within this REPORT RFVIGN01
INCLUDE RFVICNNK.
INCLUDE MF60ETRF.
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:
ENQUEUE_EFIAE CALL FUNCTION 'ENQUEUE_EFIAE' EXPORTING MODE_VIAK03 = 'E' BUKRS = P_BUKRS EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
ABR_PERIOD_GENERATE CALL FUNCTION 'ABR_PERIOD_GENERATE' EXPORTING I_VIAK03_KEY_MULTI = LOC_KEY_MULTI I_DPERBEG = P_DBEG I_DPEREND = P_DEND I_KZ_READ_FROM_DB = 'X' I_KZ_SAVE_IMMEDIATELY = 'X' " Direktes Sichern möglich *<<< i_kz_generate_only = space " <<< DEL PJEK001861 I_KZ_GENERATE_ONLY = P_KZSVIM " <<< INS PJEK001861 I_KZ_NO_CHANGES = LOC_KZ_NO_CHANGES I_KZ_VORVAE = P_VORVAE " INS VEBA 2.2
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'J' TEXTLINE1 = 'Kostensammler wurden verändert'(010) TEXTLINE2 = 'Sollen Änd. gesichert werden?'(011)
ABR_PERIOD_SAVE CALL FUNCTION 'ABR_PERIOD_SAVE' EXPORTING I_KZ_GLOB_TABLES = 'X'.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = 'FI_ABR_BUK' AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
ABR_VIAK03_READ_WITH_BUFFER CALL FUNCTION 'ABR_VIAK03_READ_WITH_BUFFER' EXPORTING I_KEY_MULTI = LOC_KEY_MULTI I_ENQMODE = ' ' TABLES E_T_VIAK03 = lt_viak03 EXCEPTIONS WRONG_CALL = 1 NOT_FOUND = 2 OTHERS = 3.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = 'F_RE_BRGRP' AUTHPAR = ls_authpar EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
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 RFVIGN01 or its description.