RFVIMH01 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 RFVIMH01 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: MA_MAHNS = ?...(MA_MAHNS)
Selection Text: MA_MABER = ?...(MA_MABER)
Selection Text: MA_LIFNR = ?...(MA_LIFNR)
Selection Text: MA_LAUFI = ?...(MA_LAUFI)
Selection Text: MA_LAUFD = ?...(MA_LAUFD)
Selection Text: MA_KUNNR = ?...(MA_KUNNR)
Selection Text: MA_KOART = ?...(MA_KOART)
Selection Text: MA_BUSAB = ?...(MA_BUSAB)
Selection Text: MA_BUKRS = ?...(MA_BUKRS)
Selection Text: EPOST = Line Items Required
Title: Dunning List
Text Symbol: 040 = Contract
Text Symbol: 034 = Dunning Area
Text Symbol: 033 = .......... Contrct................................................................corr.proc.level.....Accnt bal. Key
Text Symbol: 032 = Account....Address............................ ...................................Dun.Dun. Dun. ..Due items Curr.
Text Symbol: 031 = Contrct..................Number.... .... Zl. Number.......... Ar .. Date ... Date.... Days ................. in FW key level
Text Symbol: 030 = Accnt..... Contrct.......Doc-...... Year Po.reference........ BI BS Posting Due dt. Int. .................Ammt Curr. Dunn-
Text Symbol: 020 = -----------------------------
Text Symbol: 011 = to $1 / $2
Text Symbol: 010 = Dunning List
Text Symbol: 008 = Items Total..............
Text Symbol: 007 = Balances.................
Text Symbol: 006 = Due Items................
Text Symbol: 005 = Dunn.Level
Text Symbol: 004 = Dunning Procedure
Text Symbol: 003 = Account Balance..........
Text Symbol: 002 = Due items Total..........
Text Symbol: 001 = Dunning Run Total........
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
ADDRESS_INTO_PRINTFORM CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' EXPORTING ADRSWA_IN = ADRS IMPORTING ADRSWA_OUT = ADRS EXCEPTIONS OTHERS = 04.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVIMH01 - Dunning List RFVIMH01 - Dunning List RFVIMG00_MV - Post-Generate Settlement Participation from Lease-Outs RFVIMG00_MV - Post-Generate Settlement Participation from Lease-Outs RFVIMG00 - Post-Generate Settlement Participation of LOs in Settlement Unit RFVIMG00 - Post-Generate Settlement Participation of LOs in Settlement Unit