RFVIMAXX04 SAP ABAP Report - RE: Adjustment VZZKOPO Payment Method <-> DFAELL <-> DVALUT
RFVIMAXX04 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 RFVIMAXX04 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 RFVIMAXX04. "Basic submit
SUBMIT RFVIMAXX04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMAXX04 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_SIMUL = Simulation (no DB update)
Title: RE: Adjustment VZZKOPO Payment Method <-> DFAELL <-> DVALUT
Text Symbol: T01 = No errors found!
001 CoCd BE RU LO KOAR DGUEL_KP DFAELL DVALUT PM Rhy
INCLUDES used within this REPORT RFVIMAXX04
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:
END_OF_PERIOD_DETERMINE CALL FUNCTION 'END_OF_PERIOD_DETERMINE' EXPORTING i_ammrhy = pn_ammrhy i_dperbeg = ld_dperbeg i_kz_perbeg = lb_kz_perbeg IMPORTING e_dperend = pd_dvalut e_ultkz = pc_svult.
DATE_CREATE CALL FUNCTION 'DATE_CREATE' EXPORTING anzahl_monate = pn_ammrhy datum_ein = pd_dvalut datum_ein_ult = pc_svult ultimo_setzen = pc_svult IMPORTING datum_aus = pd_dvalut EXCEPTIONS OTHERS = 1.
DATE_OF_ADVANCE_CREATE CALL FUNCTION 'DATE_OF_ADVANCE_CREATE' EXPORTING i_ammrhy = pn_ammrhy i_dperende = pd_dvalut i_svorsch = pn_szaws i_ultkz = pc_svult IMPORTING e_dfaell = pd_dfaell.
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 RFVIMAXX04 or its description.
RFVIMAXX04 - RE: Adjustment VZZKOPO Payment Method <-> DFAELL <-> DVALUT RFVIMAXX04 - RE: Adjustment VZZKOPO Payment Method <-> DFAELL <-> DVALUT RFVIMAXX03 - RE: Set BE Currency in RU Condition Header (INTERNAL USE ONLY!) RFVIMAXX03 - RE: Set BE Currency in RU Condition Header (INTERNAL USE ONLY!) RFVIMAXX02 - RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) RFVIMAXX02 - RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY)