RFVIOPWE SAP ABAP Report - Open Item List Grouped According to Business Entities

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RFVIOPWE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report creates a list of open items which are grouped according to business entity...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 RFVIOPWE 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

FOMF - OI list by business entity

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 RFVIOPWE. "Basic submit
SUBMIT RFVIOPWE AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIOPWE 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_WENR = Business Entity
Selection Text: PAR_RGOP = Open items to be paid
Selection Text: PAR_NROP = Open items not to be paid
Selection Text: PAR_LINE = Screen List Additional Title
Selection Text: PAR_BKRS = Company Code
Title: Open Item List Grouped According to Business Entities
Text Symbol: 003 = to
Text Symbol: 1** = * List Headings
Text Symbol: 101 = Doc.No.
Text Symbol: 102 = Due On
Text Symbol: 103 = DType
Text Symbol: 104 = Amount
Text Symbol: 105 = Lease-Out
Text Symbol: 106 = Text
Text Symbol: 107 = ClrdDocNo.
Text Symbol: 108 = Cleared On
Text Symbol: 109 = Customer
Text Symbol: 110 = Open items to be paid ;
Text Symbol: 111 = Cleared items to be paid
Text Symbol: 112 = Open items not to be paid
Text Symbol: 113 = Cleared items not to be paid
Text Symbol: 114 = RU
Text Symbol: 002 = Key Dates for Item List
Text Symbol: 001 = Open Items for BE, from &DAT1 to &DAT2
Text Symbol: 0** = * Report Title / Selection Parameters
Text Symbol: 115 = Business Entity
Text Symbol: 5** = * Name of elements which the program expects in the form
Text Symbol: 208 = Closing Balance
Text Symbol: 207 = Bal.Carried Forward
Text Symbol: 206 = Rent Credit
Text Symbol: 205 = Rent Arrears
Text Symbol: 204 = Total Debit/Credit
Text Symbol: 203 = Rent Credit
Text Symbol: 202 = Rent Arrears
Text Symbol: 201 = Total Debit/Credit
Text Symbol: 2** = * Texts in Table Entries
Text Symbol: 118 = Local Currency
Text Symbol: 117 = Incorrect acct assignment: Customer and lease-out do not match

Text Symbol: 116 = Cross-Business Entity

INCLUDES used within this REPORT RFVIOPWE

INCLUDE RFVZTVI2.

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:

FVII_MV_DEBI_VZGPO_READ CALL FUNCTION 'FVII_MV_DEBI_VZGPO_READ' EXPORTING I_SOBJEKT = HLP_SOBJEKT I_DATE = initdate * auch alte debitorische Mieter holen TABLES YVZGPO = TAB_VZGPO EXCEPTIONS NOT_A_RENTAL_AGREEMENT = 1 OTHERS = 2.

ISGP_PARTNER_DEB_FILL
*   call function 'ISGP_PARTNER_DEB_FILL'
*        exporting
*             i_bukrs      = tab_vimimv-bukrs
**             I_FLG_INTERN = ' '
*              no_refresh   = space
*              u_rantyp     = con_rantyp-immo
*         tables
*              jvzgpo       = tab_vzgpo
*              jvzgpodeb    = tab_vzgpodeb
**             jvzzkopo     = tab_vvzzkopo
*         exceptions
*              no_partner   = 1
*              others       = 2.

BPAR_R_PARTNER_CUSTOMER_CONV CALL FUNCTION 'BPAR_R_PARTNER_CUSTOMER_CONV' EXPORTING CUSTOMER_IN = TAB_POST_OBJ-KUNNR * PARTNER_IN = ' ' IMPORTING * customer_out = PARTNER_OUT = HLP_PARTNR EXCEPTIONS NO_CUSTOMER_FOUND = 1 NO_PARTNER_FOUND = 2 OTHERS = 3.

ISGP_VZGPO_READ CALL FUNCTION 'ISGP_VZGPO_READ' EXPORTING I_SNUMOBJ = CON_SNUMOBJ_IMMO I_SOBJEKT = HLP_SOBJEKT I_DATE = SY-DATUM * I_END_DATE = TABLES YVZGPO = TAB_VZGPO * R_PARTNER = * R_ROLETYP = * R_ROLE = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

ISGP_VZGPO_READ CALL FUNCTION 'ISGP_VZGPO_READ' EXPORTING I_SNUMOBJ = CON_SNUMOBJ_IMMO * i_sobjekt = I_DATE = SY-DATUM * I_END_DATE = TABLES YVZGPO = TAB_VZGPO * R_PARTNER = * R_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 = HLP_ADR_REF BUKRS_IN = TAB_POST_OBJ-BUKRS DATE_IN = SY-DATUM NO_ADDRESS = 'X' PARTNR = HLP_PARTNR * ROLETYP = ' ' * LINES = 5 * CNTRY_IN = IMPORTING ANSCHWA_OUT = FLE_ADRS NAME_OUT = FLE_BP000 * adref_out = EXCEPTIONS ADDRESS_NOT_FOUND = 1 PARTNER_NOT_FOUND = 2 OTHERS = 3.

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 RFVIOPWE or its description.

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