RFVINA01 SAP ABAP Report - Service Charge Stt. for Lease-Out and Time Period: Correspondence
RFVINA01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report prints
If you would like to execute this report or see the full code listing simply enter RFVINA01 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
FONN - Correspondence SCS/Rntl Agreement
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 RFVINA01. "Basic submit
SUBMIT RFVINA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVINA01 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: SEL_MIVE = Lease-Out
Selection Text: SEL_EMIV = Collective Lease-Out
Selection Text: PAR_VPER = Settlement for period from
Selection Text: PAR_PRTC = Issue Log
Selection Text: PAR_PDAT = Letter Creation Date
Selection Text: PAR_PAUS = Also select flat rates
Selection Text: PAR_NARC = Do Not Archive Correspondence
Selection Text: PAR_JAHW = Old Local Currency, Conv.Date
Selection Text: PAR_GV = D Correspondence Activity
Selection Text: PAR_DEXC = Key Date Conversion 2nd Curr.
Selection Text: PAR_CUR2 = Second Currency
Selection Text: PAR_BPER = Settlement for period to
Selection Text: PAR_BKRS = Company Code
Title: Service Charge Stt. for Lease-Out and Time Period: Correspondence
Text Symbol: 5** = * Name of elements which the program expects in the form
Text Symbol: 204 = a credit ;
Text Symbol: 203 = an additional charge ;
Text Symbol: 202 = Credit ;
Text Symbol: 201 = Receivable ;
Text Symbol: 2** = * Texts in Table Entries
Text Symbol: 1** = * List Headings
Text Symbol: 010 = Translation to Other Currency
Text Symbol: 005 = to ;
Text Symbol: 004 = Period
Text Symbol: 003 = Output Control
Text Symbol: 002 = General Selections
Text Symbol: 001 = Select Real Estate Objects
Text Symbol: 0** = * Report Title / Selection Parameters
INCLUDES used within this REPORT RFVINA01
INCLUDE RFVIMVD1_LOAD_DATA.
INCLUDE RFVIMVCA.
INCLUDE RFVIMVCB.
INCLUDE RFVZTVI2.
INCLUDE RFVICNNK.
INCLUDE RFVZTVI3.
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_CORRESPOND_PRTCL_FLAG_DFLT CALL FUNCTION 'RE_CORRESPOND_PRTCL_FLAG_DFLT' CHANGING c_flg_show_errors = par_prtc EXCEPTIONS OTHERS = 1.
SERV_CHRGS_FLOW_CATEGORIES_GET CALL FUNCTION 'SERV_CHRGS_FLOW_CATEGORIES_GET' TABLES t_e_serv_chrgs_flow_categories = loc_tab_tzb03 EXCEPTIONS OTHERS = 1.
FLOW_TYPES_FOR_FLOW_CATEGORIES CALL FUNCTION 'FLOW_TYPES_FOR_FLOW_CATEGORIES' TABLES t_i_flow_categories = loc_tab_tzb03 * T_E_FLOW_TYPES = t_e_so_flow_types = rng_serv_chrgs_flow_types EXCEPTIONS OTHERS = 1.
RE_RA_FOR_MULTIPLE_COLL_RA CALL FUNCTION 'RE_RA_FOR_MULTIPLE_COLL_RA' EXPORTING i_bukrs = par_bkrs TABLES t_i_rso_e_smive = sel_emiv t_e_vimimv = tab_vimimv_hlp * t_e_rsosmive = EXCEPTIONS OTHERS = 0.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = par_bkrs IMPORTING e_date = fle_vikorr-dexchcuk EXCEPTIONS OTHERS = 1.
MV_KVT_VALUES_LIST CALL FUNCTION 'MV_KVT_VALUES_LIST' EXPORTING i_korrber = con_kanw_nakn i_rantyp = con_rantyp-immo IMPORTING e_korrvorf = hlp_kv EXCEPTIONS nothing_selected = 1 no_list = 2 OTHERS = 3.
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING i_bukrs = par_bkrs IMPORTING e_date = fle_vikorr-dexchcuk EXCEPTIONS OTHERS = 1.
FI_EMU_GET_OLD_CURRENCY CALL FUNCTION 'FI_EMU_GET_OLD_CURRENCY' EXPORTING i_bukrs = par_bkrs IMPORTING e_hwaer = fle_vikorr-swhrkndcuk * E_HWAE2 = * E_HWAE3 = EXCEPTIONS companycode_not_found = 1 system_error = 2 OTHERS = 3.
RE_RA_FOR_MULTIPLE_COLL_RA CALL FUNCTION 'RE_RA_FOR_MULTIPLE_COLL_RA' EXPORTING i_bukrs = par_bkrs TABLES t_i_rso_e_smive = sel_emiv t_e_vimimv = tab_vimimv_hlp * t_e_rsosmive = EXCEPTIONS OTHERS = 0.
REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING * I_MANDT = ' ' i_bukrs = tab_viak20-bukrs * i_swenr = tab_viak20-swenr * I_SGRNR = * I_SGENR = * i_smenr = tab_viak20-smenr i_smive = tab_viak20-smive * I_SVWNR = ' ' * I_SNKSL = ' ' * I_SEMPSL = ' ' * I_DABRBEZ = ' ' * I_SBERI = ' ' * I_FLAG_HIERARCHY = ' ' * I_ACTIVITY = ' ' * I_KZ_CHANGE_STATUS = 'X' * importing * e_imkey = * e_intreno = * e_objnr = * e_objtyp = * e_viremaster = * e_kz_error_occured = * e_kz_warning_occured = TABLES * T_VIOB01 = * T_VIOB02 = * T_VIOB03 = * T_VIMI01 = t_vimimv = tab_vimimv_hlp * T_VIVW01 = * T_VIAK03 = * T_VIAK25 = * T_VIBEBE = EXCEPTIONS object_key_inconsistent = 1 object_does_not_exist = 2 no_imkey = 3 activity_not_allowed = 4 no_objnr = 5 other_error = 6 OTHERS = 7.
RE_PRINT_LTTR_FOR_OBJ_CORRAPPL CALL FUNCTION 'RE_PRINT_LTTR_FOR_OBJ_CORRAPPL' EXPORTING i_intreno = fle_vimimv-intreno i_korrber = con_kanw_nakn i_korrvorf = par_gv i_viprintfromobj1 = fle_viprintfromobj1 IMPORTING e_flg_prog_end = flg_prog_end TABLES t_c_errors = tab_errors EXCEPTIONS object_key_failure = 1 corr_activity_def_failure = 2 printing_canceled = 3 printing_failure = 4 tenancy_law_not_unique = 5 no_notice_for_rental_contract = 6 corract_corrappl_not_assigned = 7 OTHERS = 8.
ERROR_RULE_ACCOUNT_NEW CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW' EXPORTING * ARBEITSGEBIET = 'X' channel = output_channel * DATEI = 'fehlerprotokoll' * MESSAGENUMMER = 'X' nur_import = 'X' * SEVERITY = 'X' * SORTIERT = 'X' * importing * ausgabedatei = * spool_nr = TABLES fehler_import = tab_errors EXCEPTIONS OTHERS = 1.
Contribute (Add Comments)
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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.
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RFVINA01 - Service Charge Stt. for Lease-Out and Time Period: Correspondence RFVINA01 - Service Charge Stt. for Lease-Out and Time Period: Correspondence RFVIMX00 - Conversion of VIMI04 (Initialization of New Appended Fields) RFVIMX00 - Conversion of VIMI04 (Initialization of New Appended Fields) RFVIMWVW - Adjustment of Fee Types and Tax Codes for Management Contracts RFVIMWVW - Adjustment of Fee Types and Tax Codes for Management Contracts