SAP Reports / Programs
RFVIMULTI01 SAP ABAP Report - Real Estate - Create Test Data in Multicash or DTAUS Format
RFVIMULTI01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Generate test files for the electronic account statement entry for Real Estate (IS-RE)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVIMULTI01 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
FOMC_1 - Electr. Account Statement: Test Data
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 RFVIMULTI01. "Basic submit
SUBMIT RFVIMULTI01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMULTI01 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: SMIVE = Lease-Outs
Selection Text: HKTID = House Bank Account
Selection Text: HBKID = House Bank
Selection Text: BUKRS = Company Code
Selection Text: AZ_DATUM = Statement Date
Selection Text: ANZAHL = No. of Data Records (max. 3)
Title: Real Estate - Create Test Data in Multicash or DTAUS Format
Text Symbol: 051 = DTAUS
Text Symbol: 050 = MultiCash
Text Symbol: 049 = Company Code
Text Symbol: 048 = Date
Text Symbol: 047 = Open Item
Text Symbol: 046 = Lease-out
Text Symbol: 045 = Cust.
Text Symbol: 040 = Credit Memos (Incoming Pymnts)
Text Symbol: 037 = Bus. Transactions
Text Symbol: 036 = Statement Data
Text Symbol: 035 = Lease-out Selection
Text Symbol: 034 = Required Format
Text Symbol: 025 = Statement No.
Text Symbol: 024 = Account No.
Text Symbol: 023 = Bank Number
Text Symbol: 019 = Bank Acct
Text Symbol: 018 = House Bk
Text Symbol: 017 = Company Code
Text Symbol: 003 = Account Info
Text Symbol: 052 = Company Code of House Bank
Text Symbol: 053 = Test Cash Receipt/Returned Debit Memos Lease-Outs
Text Symbol: 054 = Company Code of Lease-Outs
Text Symbol: 055 = Property Mgt Company
Text Symbol: 056 = Credit Memo (Incoming Pymnt)
Text Symbol: 057 = Returned Debit Memos
Text Symbol: 064 = Format: MULTICASH
Text Symbol: 063 = Format: DTAUS
Text Symbol: 062 = No Sales
Text Symbol: 061 = Amount (Returns)
Text Symbol: 060 = Doc. No.
Text Symbol: 059 = Lease-out
INCLUDES used within this REPORT RFVIMULTI01
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:
RERA_F4_HELP_FOR_CONTRACT CALL FUNCTION 'RERA_F4_HELP_FOR_CONTRACT' CHANGING cv_bukrs = bukrs_d cv_retimvnr = smive-low.
RERA_F4_HELP_FOR_CONTRACT CALL FUNCTION 'RERA_F4_HELP_FOR_CONTRACT' CHANGING cv_bukrs = bukrs_d cv_retimvnr = smive-high.
GET_PARAMETER_SELECTION_ITEMS CALL FUNCTION 'GET_PARAMETER_SELECTION_ITEMS' EXPORTING i_bukrs = bukrs_d IMPORTING i_tipzb = wa_tipzb i_t001 = wa_t001 i_t042 = wa_t042 TABLES e_so_umskz = i_umskz * exceptions * no_t001 = 1 * no_tipzb = 2 * no_t042 = 3 * others = 4.
REAL_ESTATE_CUSTOMER_FIND * CALL FUNCTION 'REAL_ESTATE_CUSTOMER_FIND' * TABLES * E_KUNNR = I_KUNNR "alle Kundennummern * E_VIMIDD = I_VIMIDD "alle Verträge * I_SO_BUKRS = SO_BUKRS ** I_SO_SMENR = ** i_so_e_smive = * I_SO_SMIVE = SMIVE.
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 RFVIMULTI01 or its description.
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