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RFVIKOBA SAP ABAP Report - Account Determination: List and Test Log







RFVIKOBA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Check report: Account determination for condition types When you enter the company code and the condition types, the report determines the related flow types (incl...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 RFVIKOBA 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

FOKOBA - Acct Determination for Cond.Type


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 RFVIKOBA. "Basic submit
SUBMIT RFVIKOBA AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIKOBA 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_SKOART = Condition Type(s)
Selection Text: P_BUKRS = Company Code
Title: Account Determination: List and Test Log
Text Symbol: 403 = General Contract Acct Determin.
Text Symbol: 402 = No Acct Determin.
Text Symbol: 401 = Mgmnt Cntrct Accnt Determination
Text Symbol: 400 = Acct Determ. for LO
Text Symbol: 032 = No condition type found
Text Symbol: 031 = Condit. Type
Text Symbol: 030 = RTyp
Text Symbol: 027 = FLT
Text Symbol: 026 = Acct
Text Symbol: 025 = PK
Text Symbol: 024 = ActDetKey4
Text Symbol: 023 = GroupInd.
Text Symbol: 022 = MUT/ADK2
Text Symbol: 021 = Name of Flow Type
Text Symbol: 020 = Log: Account Assignment Rules for Condition Types
Text Symbol: 012 = for Backdated Decrease:
Text Symbol: 011 = for Backdated Increase:
Text Symbol: 010 = Follow-Up Post. for Vacancy
Text Symbol: 009 = Debit Posting for Vacancy:
Text Symbol: 006 = Follow-Up Postings for OwnUs
Text Symbol: 005 = Debit Position for Own Usage:
Text Symbol: 004 = for Backdated Decrease:
Text Symbol: 003 = for Backdated Increase:
Text Symbol: 002 = Follow-Up Postings for External Rent
Text Symbol: 001 = Debit Position for External Rent:


INCLUDES used within this REPORT RFVIKOBA

INCLUDE RFVIKOBAI01.


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:

KONT_ZU_BUKRS_UND_KONDART_C
    CALL FUNCTION 'KONT_ZU_BUKRS_UND_KONDART_C'
         EXPORTING
              BUKRS      = P_BUKRS
              RANTYP     = I_TZK01-RANTYP
              SKOART     = I_TZK01-SKOART
         TABLES
              ct_tab = lt_tab.


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 RFVIKOBA or its description.


   
 

RFVIKOBA - Account Determination: List and Test Log
RFVIKOBA - Account Determination: List and Test Log
RFVIKOA0 - Generate Flow Data for Condition Types
RFVIKOA0 - Generate Flow Data for Condition Types
RFVIKN02 - Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested)
RFVIKN02 - Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested)