RFVIMA001 SAP ABAP Report - Lease-Out Offer: Correspondence
RFVIMA001 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 RFVIMA001 into the relevant SAP transactions such as SE38 or SE80
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 RFVIMA001. "Basic submit
SUBMIT RFVIMA001 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMA001 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_BANK = Bank Key
Selection Text: PAR_BKLD = Country of Bank
Selection Text: PAR_CUR2 = Second Currency
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_GV = D Correspondence Activity
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: PAR_KNTO = Account Number
Selection Text: PAR_PDAT = Letter Creation Date
Selection Text: PAR_PRTC = Issue Log
Selection Text: PAR_RDAT = Send signed LO back by
Selection Text: SEL_DGAB = Valid From
Selection Text: SEL_DGBI = Valid To
Selection Text: SEL_MVAN = Lease-Out Offer
Selection Text: SEL_STMA = Offer Status
Title: Lease-Out Offer: Correspondence
Text Symbol: 201 = Value-Added Tx
Text Symbol: 010 = Translation to Other Currency
Text Symbol: 005 = Bank Details for Rent Payments
Text Symbol: 004 = Status of Lease-Out Offers
Text Symbol: 003 = Selection of Lease-Out Offers
Text Symbol: 002 = Output Control
Text Symbol: 001 = General Selections
INCLUDES used within this REPORT RFVIMA001
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 = fle_vimimv-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_rc_offer 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 = fle_vimimv-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_vimi33-intreno i_korrber = con_kanw_rc_offer 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)
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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.
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