RFVIPA04 SAP ABAP Report - Activate Advance Payments / Flat Rate Adjustment
RFVIPA04 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 RFVIPA04 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
FOV6 - Activate advance payment adjustment
FOP7 - Activate 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 RFVIPA04. "Basic submit
SUBMIT RFVIPA04 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIPA04 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: 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.VlFrm
Text Symbol: U12 = BE RU Address
Text Symbol: U11 = Lease-Out Tenant
Text Symbol: U10 = Adjustmnt identification:
Text Symbol: U09 = Company Code............:
Text Symbol: T02 = Adjustment of &
Text Symbol: T01 = Serv.charge settlmnt
Text Symbol: P32 = going back?
Text Symbol: P31 = Do you want to 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 = process.?
Text Symbol: P11 = Would you like to cancel
Text Symbol: P10 = Cancel adjustment
Text Symbol: ANP = Identification of adjustment
Text Symbol: 012 = Advance pmnts
Text Symbol: 011 = Flat rates
INCLUDES used within this REPORT RFVIPA04
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFVIPA04 or its description.
RFVIPA04 - Activate Advance Payments / Flat Rate Adjustment RFVIPA04 - Activate Advance Payments / Flat Rate Adjustment RFVIPA03 - Settlement Result for Flat-Rate Payer RFVIPA03 - Settlement Result for Flat-Rate Payer RFVIPA02 - Old Version: Activate Advance Payments/Flat Rate Adjustment RFVIPA02 - Old Version: Activate Advance Payments/Flat Rate Adjustment