SAP Reports / Programs
RFVIPA02 SAP ABAP Report - Old Version: Activate Advance Payments/Flat Rate Adjustment
RFVIPA02 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 RFVIPA02 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
FOP8 - Flat-rate adjustment correspondence
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 RFVIPA02. "Basic submit
SUBMIT RFVIPA02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIPA02 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 = Adjustment Identification
Selection Text: P_DIRECT = Activate immediately?
Selection Text: P_DGAB = Valid-From Date
Selection Text: P_BUKRS = Company Code
Selection Text: PVVABBLN = Settlement ID
Title: Old Version: Activate Advance Payments/Flat Rate Adjustment
Text Symbol: U14 = Act.Inc./Red. Act.New Amount Act.ValFrm Activ.Dte
Text Symbol: U13 = Condition Type Old Amount Plan.Inc./Red. Plan.New Amount Plan.ValFrm
Text Symbol: U12 = BE RU Address
Text Symbol: U11 = Lease-Out Tenant
Text Symbol: U10 = Adjustment Identification:
Text Symbol: U09 = Company Code............:
Text Symbol: T02 = Adjustment of &
Text Symbol: T01 = Service Charge Settlement
Text Symbol: P32 = exiting?
Text Symbol: P31 = Save data before
Text Symbol: P30 = Exit adjustment
Text Symbol: P22 = first?
Text Symbol: P21 = Save data
Text Symbol: P20 = Exit adjustment
Text Symbol: P12 = cancel processing ?
Text Symbol: P11 = Do you want to
Text Symbol: P10 = Cancel adjustment
Text Symbol: 012 = Advance Payments
Text Symbol: 011 = Flat Rate Pmnts
INCLUDES used within this REPORT RFVIPA02
INCLUDE RFVICNGP.
INCLUDE IFVIPA02_VALREQ. " F4-HILFE
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:
REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING * I_MANDT = ' ' I_BUKRS = VIMI16-BUKRS I_SWENR = VIMI16-SWENR I_SMENR = VIMI16-SMENR I_SMIVE = VIMI16-SMIVE I_FLAG_HIERARCHY = ' ' * IMPORTING * E_IMKEY = * E_INTRENO = * E_OBJNR = * E_OBJTYP = TABLES T_VIMIMV = TVIMIMV EXCEPTIONS OBJECT_KEY_INCONSISTENT = 1 OBJECT_DOES_NOT_EXIST = 2 OTHERS = 3.
ABR_VORAUSZAHLUNG_USER_INPUT CALL FUNCTION 'ABR_VORAUSZAHLUNG_USER_INPUT' EXPORTING BETRAG = OLD_BANPASS BUKRS = VIMI16-BUKRS DATUM = OLD_DGUELAB PA_ANPASS = KZ_PAUSCH SKOARTTEXT = ITZK0A-XKOARTM SMENR = VIMI16-SMENR SMIVE = VIMI16-SMIVE SWENR = VIMI16-SWENR WAEHRUNG = VIMI16-SWHRKOND IMPORTING VZ_BETRAG = NEW_BANPASS VZ_DATUM = NEW_DGUELAB.
FVIA_ACTIVATE_ANPASSUNG CALL FUNCTION 'FVIA_ACTIVATE_ANPASSUNG' EXPORTING OHNE_VERBUCHER = TRUE " MOD P2IK001026 IMPORTING ACT_NUMBER = ACT_NUMBER ACT_NUMBER_ME = ACT_NUMBER_ME ERR_NUMBER = ERR_NUMBER TABLES IVIMI16 = IVIMI16.
FVIA_EVALUATE_ERRORS CALL FUNCTION 'FVIA_EVALUATE_ERRORS' EXPORTING SUPRESS_MESSAGES = KZSUPPRESS TABLES IVIMI16 = IVIMI16.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES T_MESG = PMESG.
REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING I1_ROLETYP = FVIGP_CON_ROLETYP-HAUPTMIETER I1_SOBJEKT = LOC_SOBJEKT I1_SNUMOBJ = FVIGP_CON_SNUMOBJ-IMMO I_LINES = 2 I_DATE = SY-DATUM I_KZ_NO_ADDRESS = 'X' IMPORTING E_ADRS = ADRS EXCEPTIONS OTHERS = 5.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TEXTLINE1 = TEXTLINE1 TEXTLINE2 = TEXTLINE2 TITEL = TITEL IMPORTING ANSWER = ANSWER.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXTLINE1 TEXTLINE2 = TEXTLINE2 TITEL = TITEL IMPORTING ANSWER = ANSWER.
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 RFVIPA02 or its description.
RFVIPA02 - Old Version: Activate Advance Payments/Flat Rate Adjustment RFVIPA02 - Old Version: Activate Advance Payments/Flat Rate Adjustment RFVIPA01 - documentation and ABAP source code RFVIPA01 - documentation and ABAP source code RFVIPA00 - Selection Parameters for Partner Selection RFVIPA00 - Selection Parameters for Partner Selection