RFVIKV001 SAP ABAP Report - Notice / Confirmation of Notice: Correspondence
RFVIKV001 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
If you would like to execute this report or see the full code listing simply enter RFVIKV001 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
FO_PRINT_NOTICE - Notice / Confirmation of Notice
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 RFVIKV001. "Basic submit
SUBMIT RFVIKV001 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIKV001 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: PAR_PRTC = Issue Log
Selection Text: PAR_PDAT = Letter Creation Date
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: PAR_GV = D Correspondence Activity
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_CUR2 = Second Currency
Title: Notice / Confirmation of Notice: Correspondence
Text Symbol: 010 = Translation to Other Currency
Text Symbol: 005 = Print Notice by Landlord (Switzerland)
Text Symbol: 004 = Print Notice by Landlord (Not Switzerland)
Text Symbol: 003 = Output Control
Text Symbol: 002 = General Selections
Text Symbol: 001 = Select Real Estate Objects
INCLUDES used within this REPORT RFVIKV001
INCLUDE RFVIMVD1_LOAD_DATA.
INCLUDE RFVIMVCA.
INCLUDE RFVIMVCD.
INCLUDE RFVZTVI2.
INCLUDE RFVZTVI3.
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:
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_kuend i_rantyp = con_rantyp-immo IMPORTING e_korrvorf = hlp_kv EXCEPTIONS nothing_selected = 1 no_list = 2 OTHERS = 3.
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_kuend 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 corract_corrappl_not_assigned = 7 OTHERS = 8.
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.
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 RFVIKV001 or its description.
RFVIKV001 - Notice / Confirmation of Notice: Correspondence RFVIKV001 - Notice / Confirmation of Notice: Correspondence RFVIKPPT - CO Obj. Planning: Fill Table KPPT for Application P RFVIKPPT - CO Obj. Planning: Fill Table KPPT for Application P RFVIKOZUVW - Account Assignment Allocation for Management Contracts RFVIKOZUVW - Account Assignment Allocation for Management Contracts