RFVINKAS_DOCUMENTS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Follow-Up Posting Documents From Service Charge Settlement As of this Release the documents from the service charge settlement are saved temporarily so that they can be subsequently posted using this program if the update for the postings was terminated...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 RFVINKAS_DOCUMENTS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FO_NKA_BUP - SCS Follow-up Posting
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: P_VVABBL = Settlement identification
Title: Follow-Up Postings from the Service Charge Settlement
Text Symbol: 001 = Result:
Text Symbol: 002 = follow-up postings made from service charge stt.
Text Symbol: 012 = Other reports
Text Symbol: LM0 = Company Code.......
Text Symbol: LN2 = Settlement period
Text Symbol: LN5 = Settlement Identif.
INCLUDE IFVINKAS_MACROS.
INCLUDE IFRE_CHECK_RE_CLASSIC.
No SAP DATABASE tables are accessed within this REPORT code!
RE_SCS_INTERFACE_DOCUMENT_POST call function 'RE_SCS_INTERFACE_DOCUMENT_POST' EXPORTING I_VVABBLN = p_vvabbl i_storno = lf_vislid-sstorno importing e_document = ld_count.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVINKAS_DOCUMENTS - Follow-Up Postings from the Service Charge Settlement RFVINKAS_DOCUMENTS - Follow-Up Postings from the Service Charge Settlement RFVINKAS - documentation and ABAP source code RFVINKAS - documentation and ABAP source code RFVINK42 - Costs Assigned Directly to Lease-Outs RFVINK42 - Costs Assigned Directly to Lease-Outs