RFVIMWVW SAP ABAP Report - Adjustment of Fee Types and Tax Codes for Management Contracts
RFVIMWVW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report changes the fee type for all management contracts as of a specified date...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 RFVIMWVW 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 RFVIMWVW. "Basic submit
SUBMIT RFVIMWVW AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIMWVW 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_B1_NE = Ref. Flow Type Key 2
Selection Text: PA_B1_OL = Ref. Flow Type Key 2
Selection Text: PA_B2_NE = Ref. Flow Type Key 32
Selection Text: PA_B2_OL = Ref. Flow Type Key 32
Selection Text: PA_B3_NE = Ref. Flow Type Key 33
Selection Text: PA_B3_OL = Ref. Flow Type Key 33
Selection Text: PA_B4_NE = Ref. Flow Type Key 33 N
Selection Text: PA_B_OLD = Flow Type
Selection Text: PA_CUST = Adjust Customizing
Selection Text: PA_GUELT = Valid From
Selection Text: PA_HT_NE = Fee Type Name
Selection Text: PA_H_NEW = Fee Type
Selection Text: PA_H_OLD = Fee Type
Selection Text: PA_KT_NE = Name Condition Type
Selection Text: PA_KT_OL = Name Condition Type
Selection Text: PA_K_NEW = Condition Type
Selection Text: PA_K_OLD = Condition Type
Selection Text: PA_TEST = Test Run
Selection Text: PA_U_NEW = Sales Tax Code
Selection Text: PA_U_OLD = Sales Tax Code
Selection Text: PA_V_NEW = Input Tax Code
Selection Text: PA_V_OLD = Input Tax Code
Selection Text: SO_SVWNR = Management Contract
Selection Text: PA_B_NEW = Flow Type
Selection Text: PA_B4_OL = Ref. Flow Type Key 33 N
Selection Text: PA_B5_NE = Ref. Flow Type Key 33 G
Selection Text: PA_B5_OL = Ref. Flow Type Key 33 G
Selection Text: PA_BT1_N = Name Ref. Flow Type K2
Selection Text: PA_BT1_O = Name Ref. Flow Type K2
Selection Text: PA_BT2_N = Name Ref. Flow Type K32
Selection Text: PA_BT2_O = Name Ref. Flow Type K32
Selection Text: PA_BT3_N = Name Ref. Flow Type K33
Selection Text: PA_BT3_O = Name Ref. Flow Type K33
Selection Text: PA_BT4_N = Name Ref. Flow Type K33 N
Selection Text: PA_BT4_O = Name Ref. Flow Type K33 N
Selection Text: PA_BT5_N = Name Ref. Flow Type K33 G
Selection Text: PA_BT5_O = Name Ref. Flow Type K33 G
Selection Text: PA_BT_NE = Name Flow Type
Selection Text: PA_BT_OL = Name Flow Type
Selection Text: PA_BUKRS = Company Code
Title: Adjustment of Fee Types and Tax Codes for Management Contracts
Text Symbol: VER = Mgmnt Contract:
Text Symbol: SEL = Calculat.Form:
Text Symbol: SCH = exists already !
Text Symbol: PKO = Condit. Type
Text Symbol: PHO = Fee Type
Text Symbol: PB6 = Vendor Flow Type Credit Memo
Text Symbol: PB5 = Vendor Flow Type Receivable
Text Symbol: PB4 = Vendor Flow Type
Text Symbol: PB3 = Flow Type Credit Memo
Text Symbol: AN1 = Old Fee Data
Text Symbol: AN2 = New Fee Data
Text Symbol: BEW = Flow Type:
Text Symbol: DAT = "Valid from" substit. by
Text Symbol: EIN = Add missing data
Text Symbol: FHO = Fee type already exists -> Contract will not be converted!
Text Symbol: FOL = ->
Text Symbol: GUE = Validity Data
Text Symbol: HON = Fee Type:
Text Symbol: KON = Condit.Type:
Text Symbol: LAU = Mode
Text Symbol: MEL = Message:
Text Symbol: NOA = no change
Text Symbol: OBJ = Contract Data
Text Symbol: PB1 = Flow Type
Text Symbol: PB2 = Flow Type Receivable
INCLUDES used within this REPORT RFVIMWVW
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:
RE_ADD_MONTH_TO_DATE CALL FUNCTION 'RE_ADD_MONTH_TO_DATE' EXPORTING MONTHS = 1 OLDDATE = PA_GUELT IMPORTING NEWDATE = PA_GUELT.
VIVW02_BOOKING CALL FUNCTION 'VIVW02_BOOKING' IN UPDATE TASK TABLES IVIVW02 = IVIVW02_NEW.
VIVW03_BOOKING CALL FUNCTION 'VIVW03_BOOKING' IN UPDATE TASK TABLES IVIVW03 = IVIVW03_NEW.
VIVW06_BOOKING CALL FUNCTION 'VIVW06_BOOKING' IN UPDATE TASK TABLES IVIVW06 = IVIVW06_NEW.
VWVERTRAG_WRITE_DOCUMENT CALL FUNCTION 'VWVERTRAG_WRITE_DOCUMENT' EXPORTING OBJECTID = LOC_OBJECTID TCODE = SY-TCODE UTIME = SY-UZEIT UDATE = SY-DATUM USERNAME = SY-UNAME * PLANNED_CHANGE_NUMBER = ' ' * OBJECT_CHANGE_INDICATOR = 'U' * PLANNED_OR_REAL_CHANGES = ' ' * NO_CHANGE_POINTERS = ' ' N_VIVW01 = IVIVW01 O_VIVW01 = IVIVW01 UPD_VIVW01 = ' ' UPD_VIVW02 = UPD_VIVW02 UPD_VIVW03 = UPD_VIVW03 UPD_VIVW06 = UPD_VIVW06 TABLES XVIVW02 = IVIVW02_OLD YVIVW02 = IVIVW02_NEW XVIVW03 = IVIVW03_OLD YVIVW03 = IVIVW03_NEW XVIVW04 = IVIVW04 YVIVW04 = IVIVW04 XVIVW05 = IVIVW05 YVIVW05 = IVIVW05 XVIVW06 = IVIVW06_OLD YVIVW06 = IVIVW06_NEW XVIVW07 = IVIVW07 YVIVW07 = IVIVW07 XVZGPO = IVZGPO YVZGPO = IVZGPO XVZGPODEB = IVZGPODEB YVZGPODEB = IVZGPODEB.
STATUS_CHECK CALL FUNCTION 'STATUS_CHECK' EXPORTING OBJNR = PAR_OBJNR STATUS = CON_ISTAT_AKTIV EXCEPTIONS STATUS_NOT_ACTIVE = 02.
DATE_OF_ADVANCE_CREATE CALL FUNCTION 'DATE_OF_ADVANCE_CREATE' EXPORTING I_AMMRHY = PAR_AMMRHY I_DPERENDE = PAR_DVALUT I_SVORSCH = '1' I_ULTKZ = CON_X IMPORTING E_DFAELL = PAR_DFAELL.
RE_ADD_MONTH_TO_DATE CALL FUNCTION 'RE_ADD_MONTH_TO_DATE' EXPORTING MONTHS = LOC_MONAT OLDDATE = PAR_DFAELL IMPORTING NEWDATE = PAR_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 RFVIMWVW or its description.
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