SAP Reports / Programs
RFVIKA03 SAP ABAP Report - Reverse Service Charge Settlement
RFVIKA03 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 RFVIKA03 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
FON7 - Reverse full acct settlement: OC
FON8 - Reverse full acct settlement: HC
FON9 - Reverse full acct settlement: OC+HC
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 RFVIKA03. "Basic submit
SUBMIT RFVIKA03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIKA03 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: Reverse Service Charge Settlement
Text Symbol: 006 = Error while scheduling batch input session
Text Symbol: LM0 = Company Code.......
Text Symbol: LN2 = Settlement period
Text Symbol: LN3 = |BE |Service Charge Key |Settlement Unit
Text Symbol: LN5 = Settlement Identif.
INCLUDES used within this REPORT RFVIKA03
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:
FVIA_ACTIVATE_ANPASSUNG CALL FUNCTION 'FVIA_ACTIVATE_ANPASSUNG' EXPORTING DFAELLNACHB = SY-DATUM I_HOLD_FOLLOW_UP = ' ' GESAMT_VERBUCHUNG = SPACE OHNE_VERBUCHER = LOC_KZ_GES_VERB VISLID_SSTORNO = VISLID-SSTORNO "817296 IMPORTING * ACT_NUMBER = ERR_NUMBER = ERR_NUMBER TABLES IVIMI16 = IVIMI16 EXCEPTIONS SBEWART_NACHBUCHUNG_NOT_FOUND = 01 SKOART_NOT_FOUND = 02.
STATUS_BUFFER_REFRESH CALL FUNCTION 'STATUS_BUFFER_REFRESH'.
FVIA_EVALUATE_ERRORS CALL FUNCTION 'FVIA_EVALUATE_ERRORS' EXPORTING SUPRESS_MESSAGES = KZSUPPRESS TABLES IVIMI16 = IVIMI16.
IMMO_BDC_OPEN CALL FUNCTION 'IMMO_BDC_OPEN' EXPORTING FBSSPARA = BSSPARA EXCEPTIONS ERROR_BDC_OPEN = 01.
RESET_CLEARED_ITEMS_BDC_WRITE CALL FUNCTION 'RESET_CLEARED_ITEMS_BDC_WRITE' EXPORTING FBSSPARA = BSSPARA TABLES TDOCUMENT = TCLEARED_ITEMS EXCEPTIONS ERROR_BDC_INSERT = 01.
DOCUMENT_REVERSE_BDCDATA CALL FUNCTION 'DOCUMENT_REVERSE_BDCDATA' EXPORTING FBSSPARA = BSSPARA NO_CLOSE = ' ' NO_OPEN = 'X' TABLES TDOCUMENT = TDOCUMENT EXCEPTIONS OTHERS = 01.
VIAK13_BOOKING CALL FUNCTION 'VIAK13_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK13 = TVIAK13.
VIAK16_BOOKING CALL FUNCTION 'VIAK16_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TVIAK16 = VIAK16.
VIAK17_BOOKING CALL FUNCTION 'VIAK17_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK17 = TVIAK17.
VISLID_BOOKING CALL FUNCTION 'VISLID_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'U' TVISLID = VISLID.
VIAK18_BOOKING CALL FUNCTION 'VIAK18_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK18 = TVIAK18.
VIAK20_BOOKING CALL FUNCTION 'VIAK20_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK20 = TVIAK20.
VIAK19_BOOKING CALL FUNCTION 'VIAK19_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIAK19 = TVIAK19.
VIMI16_BOOKING CALL FUNCTION 'VIMI16_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIMI16 = TVIMI16.
VIMI17_BOOKING CALL FUNCTION 'VIMI17_BOOKING' IN UPDATE TASK EXPORTING VERBART = 'D' TABLES TVIMI17 = TVIMI17.
VIAK25_UPDATE CALL FUNCTION 'VIAK25_UPDATE' IN UPDATE TASK TABLES I_T_XVIAK25 = T_VIAK25.
RE_SCS_INTERFACE_DOCUMENT_POST call function 'RE_SCS_INTERFACE_DOCUMENT_POST' EXPORTING I_VVABBLN = vvabbln I_STORNO = 'X'.
REAL_ESTATE_MAP_PLAY_NEW CALL FUNCTION 'REAL_ESTATE_MAP_PLAY_NEW' " << INS PJFK002279 EXPORTING " << INS PJFK002279 I_MAPNAME = BSSPARA-MAPPE " << INS PJFK002279 I_USER = SY-UNAME " << INS PJFK002279 I_DATE = SY-DATUM " << INS PJFK002279 I_TIME = SY-UZEIT " << INS PJFK002279 EXCEPTIONS " << INS PJFK002279 JOB_PLAN_ERROR = 1 " << INS PJFK002279 OTHERS = 2. " << INS PJFK002279
CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING I_IDENTIFICATION = SY-UZEIT LINE_FROM = '$AS' EXCEPTIONS OTHERS = 0.
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.
FVST_STATUS_CHECK_AND_SET CALL FUNCTION 'FVST_STATUS_CHECK_AND_SET' EXPORTING RFVSTIMP = LOC_RFVSTIMP EXCEPTIONS OTHERS = 01.
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 = VIAK16-SPOOL_NR TABLES FEHLER_IMPORT = TSPROT_U.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING OBJECT = AUTH_OBJECT AUTHPAR = AUTHPAR EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES T_MESG = PMESG.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P_BUDAT I_BUKRS = T001-BUKRS I_PERIV = T001-PERIV * I_GJAHR = 0000 I_MONAT = P_MONAT * X_XMO16 = ' ' IMPORTING E_GJAHR = GJAHR E_MONAT = P_MONAT * E_POPER = EXCEPTIONS OTHERS = 1.
PERIOD_CHECK CALL FUNCTION 'PERIOD_CHECK' EXPORTING I_BUKRS = BUKRS I_GJAHR = GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = P_MONAT EXCEPTIONS ERROR_PERIOD = 01 ERROR_PERIOD_ACC = 02.
STATUS_CHECK CALL FUNCTION 'STATUS_CHECK' EXPORTING OBJNR = T_VIAK13_STAT-SNKS STATUS = CON_ISTAT-LOESCHVORMERK EXCEPTIONS OBJECT_NOT_FOUND = 1 STATUS_NOT_ACTIVE = 2 OTHERS = 3.
STATUS_CHECK CALL FUNCTION 'STATUS_CHECK' EXPORTING OBJNR = T_VIAK13_STAT-MVSNKS STATUS = CON_ISTAT-LOESCHVORMERK EXCEPTIONS OBJECT_NOT_FOUND = 1 STATUS_NOT_ACTIVE = 2 OTHERS = 3.
REAL_ESTATE_BUDAT_FOR_XBLNR CALL FUNCTION 'REAL_ESTATE_BUDAT_FOR_XBLNR' EXPORTING I_BUDAT_STORNO = P_BUDAT I_XBLNR = VVABBLN * i_bukrs = bukrs ??? Nur ein BUKRS ??? I_STGRD = P_STGRD IX_GET_BUDAT_ONLY = '' * IMPORTING * E_BUDAT = EXCEPTIONS NOT_FOUND_STGRD = 1 NOT_FOUND_DOCUMENT = 0 " Keine Belege ist kein Fehler INVALID_BUDAT = 3 OTHERS = 4.
ABR_VIAK25_READ_WITH_BUFFER call function 'ABR_VIAK25_READ_WITH_BUFFER' EXPORTING I_MANDT = SY-MANDT I_OBJNR = it_viak13_stat-snks IMPORTING E_VIAK25 = lf_viak25 EXCEPTIONS WRONG_CALL = 1 OTHERS = 2 .
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING E_GLFLEX_ACTIVE = par_glflex_active .
FAGL_BUKRS_ACTIVE_IN_CLIENT CALL FUNCTION 'FAGL_BUKRS_ACTIVE_IN_CLIENT' IMPORTING e_glflex_active = par_mig_active .
FAGL_GET_LEADING_LEDGER CALL FUNCTION 'FAGL_GET_LEADING_LEDGER' IMPORTING e_rldnr = par_lead_rldnr EXCEPTIONS OTHERS = 3.
FAGL_GET_ACTIVE_MGPLN CALL FUNCTION 'FAGL_GET_ACTIVE_MGPLN' EXPORTING i_bukrs = pd_vislid-bukrs i_rldnr = par_lead_rldnr IMPORTING et_fagl_mig_001 = lt_act_mig_plan_1 et_fagl_mig_002 = lt_act_mig_plan_2 EXCEPTIONS OTHERS = 4.
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 RFVIKA03 or its description.
RFVIKA03 - Reverse Service Charge Settlement RFVIKA03 - Reverse Service Charge Settlement 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