SAP Reports / Programs
RFVINK30 SAP ABAP Report - Advance Payments Made
RFVINK30 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 RFVINK30 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 RFVINK30. "Basic submit
SUBMIT RFVINK30 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVINK30 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Advance Payments Made
Text Symbol: 001 = Gross
Text Symbol: 002 = From date
Text Symbol: 003 = To date
Text Symbol: 004 = VACANCY
Text Symbol: 005 = CondType
INCLUDES used within this REPORT RFVINK30
INCLUDE RFVICNGP.
INCLUDE IFRE_CHECK_RE_CLASSIC.
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:
ISGP_VZGPO_READ call function 'ISGP_VZGPO_READ' exporting i_snumobj = con_snumobj-immo i_sobjekt = fle_vimimv-intreno i_date = sy-datum * I_END_DATE = tables yvzgpo = tab_vzgpo * R_PARTNER = r_roletyp = rng_roletyp * R_ROLE = exceptions not_found = 1 others = 2.
FVZ_PARTNER_IN_PRINTFORM call function 'FVZ_PARTNER_IN_PRINTFORM' exporting * ADDRESS_INTO_MEMORY = 'X' adrtyp = tab_vzgpo-adr_ref bukrs_in = tmp_row-bukrs * fle_t001-bukrs ???? date_in = sy-datum no_address = 'X' partnr = tab_vzgpo-partnr * ROLETYP = ' ' * LINES = 5 * CNTRY_IN = importing * anschwa_out = name_out = mieter * adref_out = exceptions address_not_found = 1 partner_not_found = 2 others = 3.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = repid i_callback_pf_status_set = p_status i_callback_user_command = 'USER_COMMAND' it_fieldcat = gt_fieldcat[] it_events = lt_events is_variant = ls_variant it_sort = lt_sort is_layout = ls_layout i_save = 'A' tables t_outtab = outtab_item.
MV_KONDITIONSTYP_VZ_PAUSCHALE call function 'MV_KONDITIONSTYP_VZ_PAUSCHALE' exporting skoart = p_tab-skoart IMPORTING ABREART = loc_abreart EXCEPTIONS INSTALL_ERROR = 1 NOT_FOUND = 2 NOT_UNIQUE = 3 OTHERS = 4 .
FVZK_KOPO_FOR_DATE_GET call function 'FVZK_KOPO_FOR_DATE_GET' exporting datum = p_tab-dvonper gsart = 'IMV' INIT_TABLES = ' ' key_bukrs = p_tab-bukrs key_rkey1 = p_tab-smive key_rkey2 = p_tab-swenr key_rkey3 = p_tab-smenr tables ivzzkopo = lt_vzzkopo EXCEPTIONS GROUP_NOT_FOUND = 1 KONDITION_NOT_FOUND = 2 SBEWZITI_DIFFERENT = 3 SKOART_NOT_FOUND = 4 TEXT_NOT_FOUND = 5 OTHERS = 6 .
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 RFVINK30 or its description.
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