RFVIMAFCST SAP ABAP Report - RE: Rent Adjustment - Forecast of Rent Payments
RFVIMAFCST 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 RFVIMAFCST 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
FOMAFC - RE:Rent Adj.-Index Contract Forecast
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 RFVIMAFCST. "Basic submit
SUBMIT RFVIMAFCST AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMAFCST 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: PA_DFAEL = D Due Date
Selection Text: PA_DSAVE = D Save immediately
Selection Text: PA_FDATE = D Adjustment From
Selection Text: PA_IDENT = D Identification
Selection Text: PA_RUECK = Always permit retro. adj.
Selection Text: PA_TCOUN = D Number of Adjustments
Selection Text: PA_TDATE = D Adjustment To
Selection Text: SO_SKOAR = D Condition Type
Title: RE: Rent Adjustment - Forecast of Rent Payments
Text Symbol: T10 = Rent Adjustment
Text Symbol: M01 = Data is being read ...
Text Symbol: LID = Identification
Text Symbol: IS4 = Both
Text Symbol: IS3 = Only SalesGradings
Text Symbol: IS2 = Only Condition(s)
Text Symbol: IS1 = Adjustment Scope
Text Symbol: IS0 = Adjustment Scope of Sales/Index Contracts
Text Symbol: FR2 = From Date
Text Symbol: FR1 = Earliest Possible
Text Symbol: B04 = Follow-up Postings
Text Symbol: B03 = Adjustment Parameter
Text Symbol: B02 = Adjustment Period End
Text Symbol: B01 = Adjustment Period Start
Text Symbol: T11 = Adjustment and Forecast of Index-Linked Contracts
Text Symbol: TS1 = Adjustment Parameter
Text Symbol: TL2 = To Date
Text Symbol: TL1 = Number of Adjustments
Text Symbol: T21 = Enter number of adjustments
Text Symbol: T20 = Enter end date
INCLUDES used within this REPORT RFVIMAFCST
No INCLUDES are used within this REPORT code!
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:
REMA_RENTAL_FORECAST_INIT * CALL FUNCTION 'REMA_RENTAL_FORECAST_INIT' * EXPORTING * iv_xident = pa_ident * EXCEPTIONS * adjid_already_used = 1 * OTHERS = 2.
SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * percentage = 0 * text = 'Daten werden gelesen...'(m01)
REMA_RENTAL_FORECAST_CHECK * CALL FUNCTION 'REMA_RENTAL_FORECAST_CHECK' * EXPORTING * iv_enqueue = 'X' * iv_dtcheck = 'X' * CHANGING * cv_contract = gr_contract.
REMA_RENTAL_FORECAST_LOAD * CALL FUNCTION 'REMA_RENTAL_FORECAST_LOAD' * EXPORTING * it_contract = gt_contract * iv_db_load = gr_db_load * EXCEPTIONS * OTHERS = 1.
REMA_RENTAL_FORECAST_EDIT * CALL FUNCTION 'REMA_RENTAL_FORECAST_EDIT' * EXPORTING * iv_command = 'CALC' "Funktion 'ANPASSEN' * iv_params = gr_params * iv_calc_cf = 'X' "Neue Finanzströme berechnen * iv_show_pi = 'X' "Progress Indicator anzeigen * EXCEPTIONS * OTHERS = 1.
REMA_RENTAL_FORECAST_EDIT * CALL FUNCTION 'REMA_RENTAL_FORECAST_EDIT' * EXPORTING * iv_command = gc_ucomm * iv_params = gr_params * EXCEPTIONS * OTHERS = 1.
REMA_RENTAL_FORECAST_SAVE * CALL FUNCTION 'REMA_RENTAL_FORECAST_SAVE' * EXPORTING * iv_id_save = 'X' * iv_db_save = 'X' * iv_dequeue = 'X' * EXCEPTIONS * OTHERS = 1.
FVZK_LOAD_VZZKOPO_BATCH * CALL FUNCTION 'FVZK_LOAD_VZZKOPO_BATCH' * EXPORTING * gsart = con_gsart_amv * koko_key = lr_kokokey ** READ_TEXT = ' ' ** SI_IT_VZZKOPO = * TABLES * ivzzkopo = lt_vvzzkopo.
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 RFVIMAFCST or its description.
RFVIMAFCST - RE: Rent Adjustment - Forecast of Rent Payments RFVIMAFCST - RE: Rent Adjustment - Forecast of Rent Payments RFVIMAEU - Rent Adjustment After Conversion to Euro RFVIMAEU - Rent Adjustment After Conversion to Euro RFVIMAED - Lease-Out Offer: Individual Correspondence RFVIMAED - Lease-Out Offer: Individual Correspondence