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RFVIPA01 SAP ABAP Report - documentation and ABAP source code







RFVIPA01 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 RFVIPA01 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

FOP5 - Simulate flat-rate adjustment
FOP6 - Calculate flat-rate adjustment


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 RFVIPA01. "Basic submit
SUBMIT RFVIPA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIPA01 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: P_XIDENT = User identification adjustment
Selection Text: P_SANPME = Adjust rental units
Selection Text: P_PERHVZ = Perc. surcharges for increase
Selection Text: P_DGAB = Valid-to date of adjustment
Selection Text: P_BVZMIN = Minimum amount for decrease
Selection Text: P_BVZERM = Minimum amount for increase
Selection Text: PVVABBLN = Settlement identification
Selection Text: PIDTEXT = Adjustment run ID
Selection Text: PAMNVZG = No.of months for new flat rate
Selection Text: BUKRS = Company code
Text Symbol: AVZ = Adv. payment adjustment
Text Symbol: ART = Adjustment type
Text Symbol: APS = Adjust flat rate
Text Symbol: ANZ = Adjustment Data
Text Symbol: ANP = Identification
Text Symbol: 011 = Advance payment
Text Symbol: 010 = Flat rate


INCLUDES used within this REPORT RFVIPA01

INCLUDE RFVICNNK.
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:

ABR_VORAUSZAHLUNG_ANPASSEN_MV
  CALL FUNCTION 'ABR_VORAUSZAHLUNG_ANPASSEN_MV'
       EXPORTING
            ABRECHNUNG = 'X'
            ABREART    = ABREART
            DGUELAB    = P_DGAB
            AMNVZG     = PAMNVZG
            BUKRS      = BUKRS
            BVZERM     = P_BVZERM
            BVZMIN     = P_BVZMIN
            DVONPER    = TAB_VIAK13-DVONPER
            DBISPER    = TAB_VIAK13-DBISPER
            VVABBLN    = PVVABBLN
*            XIDENT     = P_XIDENT
            WAERS      = TAB_VIAK13-TWAER
            PERHVZ     = P_PERHVZ
            p_sanpme   = p_sanpme
       IMPORTING
            XIDENT     = P_XIDENT
       TABLES
            TVIAK14    = TAB_VIAK20
            TVIMI16    = TAB_VIMI16
            TVIMI17    = TAB_VIMI17.

MESSAGES_STOP
  CALL FUNCTION 'MESSAGES_STOP'
       EXCEPTIONS
            A_MESSAGE = 01
            E_MESSAGE = 02
            I_MESSAGE = 03
            W_MESSAGE = 04.

MESSAGES_GIVE
  CALL FUNCTION 'MESSAGES_GIVE'
       TABLES
            T_MESG = PMESG.

MESSAGES_SHOW
  CALL FUNCTION 'MESSAGES_SHOW'
       EXPORTING
*           CORRECTIONS_OPTION = ' '
*           LINE_FROM          = '000'
*           LINE_TO            = '999'
            OBJECT             = ' '
*           SEND_IF_ONE        = ' '
            SHOW_LINNO         = SPACE
*      IMPORTING
*           CORRECTIONS_WANTED =
       EXCEPTIONS
            INCONSISTENT_RANGE = 01
            NO_MESSAGES        = 02.

ERROR_RULE_ACCOUNT_FILL
  CALL FUNCTION 'ERROR_RULE_ACCOUNT_FILL'
       TABLES
            APPL_ERROR = TSPROT_U.

ERROR_RULE_ACCOUNT_NEW
  CALL FUNCTION 'ERROR_RULE_ACCOUNT_NEW'
       EXPORTING
            ARBEITSGEBIET = 'X'
            CHANNEL       = 'S'
*           DATEI         = 'fehlerprotokoll'
            MESSAGENUMMER = 'X'
            NUR_IMPORT    = 'X'
            SEVERITY      = 'X'
            SORTIERT      = 'X'
       IMPORTING
*           AUSGABEDATEI  =
            SPOOL_NR      = LOC_SPOOLNR
       TABLES
            FEHLER_IMPORT = TSPROT_U.

DATE_CREATE
  CALL FUNCTION 'DATE_CREATE'
       EXPORTING
            ANZAHL_MONATE  = MONATE
            DATUM_EIN      = DATUM
       IMPORTING
            DATUM_AUS = DATUMVZ.


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 RFVIPA01 or its description.


   
 

RFVIPA01 - documentation and ABAP source code
RFVIPA01 - documentation and ABAP source code
RFVIPA00 - Selection Parameters for Partner Selection
RFVIPA00 - Selection Parameters for Partner Selection
RFVIOS02 - Correspondence - Print Owner Settlement
RFVIOS02 - Correspondence - Print Owner Settlement