RFVIKA02 SAP ABAP Report - Service Charge Settlement: Print Letter from Lease-Out List
RFVIKA02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program shows a list of the
If you would like to execute this report or see the full code listing simply enter RFVIKA02 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
FOYA - Real Estate IXS Incid.Expens.Sttlmnt
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 RFVIKA02. "Basic submit
SUBMIT RFVIKA02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIKA02 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_VVABB = Settlement ID
Selection Text: P_PAUSCH = Also select flat rates
Selection Text: P_GV = D Correspondence Activity
Selection Text: P_DATUM = Print Date
Selection Text: PAR_PRTC = Issue Log
Selection Text: PAR_NARC = Do Not Archive Correspondence
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_CUR2 = Second Currency
Title: Service Charge Settlement: Print Letter from Lease-Out List
Text Symbol: SWA = Records with Warning:
Text Symbol: SNG = Records Unchanged:
Text Symbol: SGS = Records Written:
Text Symbol: SGL = Records Read:
Text Symbol: SGE = Records Checked:
Text Symbol: SGA = Records Changed:
Text Symbol: SFA = Errors Found:
Text Symbol: EIN = Unit
Text Symbol: EIH = Unit
Text Symbol: 900 = Advance Pmnt
Text Symbol: 116 = Receivable/Credit Memo Totals
Text Symbol: 021 = Output Control
Text Symbol: 020 = Translation to Other Currency
Text Symbol: 017 = Master Data Evaluations
Text Symbol: 015 = Receiv. Cur Credit Cur
Text Symbol: 014 = Lease-Out Contr.type RentalEnd Master tenant
Text Symbol: 013 = BE RU Usage Type Rntl Start
Text Symbol: 010 = Unlimited
Text Symbol: 009 = Lease-Outs - Serv.Chrg. Stt.
Text Symbol: 008 = Master Ten.
Text Symbol: 007 = Credit
Text Symbol: 006 = Receiv.
Text Symbol: 005 = Settlement Date:
Text Symbol: 004 = Settlement Period:
Text Symbol: 003 = Settlement ID:
Text Symbol: 002 = Company Code:
Text Symbol: 001 = Lease-Outs - Serv.Chrg. Stt.
INCLUDES used within this REPORT RFVIKA02
INCLUDE RFVICNGP.
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:
MV_KVT_DEFAULT_GET * CALL FUNCTION 'MV_KVT_DEFAULT_GET' * EXPORTING * I_KORRBER = CON_KANW_NAKN * I_RANTYP = CON_RANTYP-IMMO * IMPORTING * E_GESCHVORF = P_GV.
MV_KVT_VALUES_LIST CALL FUNCTION 'MV_KVT_VALUES_LIST' EXPORTING i_korrber = con_kanw_nakn i_rantyp = con_rantyp-immo IMPORTING e_korrvorf = p_gv EXCEPTIONS nothing_selected = 1 no_list = 2 OTHERS = 3.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = sav_bukrs IMPORTING e_date = fle_vikorr-dexchcuk EXCEPTIONS OTHERS = 1.
REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING i_bukrs = iviak20-bukrs i_swenr = iviak20-swenr i_smenr = iviak20-smenr i_smive = iviak20-smive i_flag_hierarchy = ' ' TABLES t_viob01 = tviob01 t_vimi01 = tvimi01 t_vimimv = tvimimv EXCEPTIONS object_key_inconsistent = 1 object_does_not_exist = 2 OTHERS = 3.
REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING i_bukrs = iviak20-bukrs i_swenr = iviak20-swenr i_smenr = iviak20-smenr i_flag_hierarchy = ' ' TABLES * t_viob01 = tviob01 t_vimi01 = tvimi01 * t_vimimv = tvimimv EXCEPTIONS object_key_inconsistent = 1 object_does_not_exist = 2 OTHERS = 3.
PARTNER_IN_DYNPROFORM *
REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING i1_roletyp = con_roletyp-hauptmieter i1_sobjekt = loc_sobjekt i1_snumobj = con_snumobj-immo i_lines = 3 i_date = sy-datum i_bukrs = tvimimv-bukrs i_kz_no_address = 'X' IMPORTING e_adrs = ladr * e_vzgpo = * tables * I_TAB_VZGPO = EXCEPTIONS address_not_found = 1 partner_not_found = 2 unknown_error = 3 partner_relation_not_found = 4 OTHERS = 5.
Contribute (Add Comments)
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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 RFVIKA02 or its description.
RFVIKA02 - Service Charge Settlement: Print Letter from Lease-Out List RFVIKA02 - Service Charge Settlement: Print Letter from Lease-Out List RFVIKA01 - Sample for INCLUDE ZXF01U01 for User Exit RE Account Statement RFVIKA00 - Bank Payment: Import Bank Data and Interpret RFVIKA00 - Bank Payment: Import Bank Data and Interpret RFVIJANE - XPRA for Conversion of JANEIN Fields Characteristic to X and BLANK