RFVIRE10 SAP ABAP Report - Correspondence - Invoice Print Repeat Run on Basis of FI Documents
RFVIRE10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report executes a repeat run of the invoice print for a certain invoice number...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 RFVIRE10 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
FOMG - Repeat run invoice printout
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 RFVIRE10. "Basic submit
SUBMIT RFVIRE10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIRE10 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: PAR_RENR = Invoice Number
Selection Text: PAR_PDT1 = Date of First Letter Print
Selection Text: PAR_PDAT = Letter Creation Date
Selection Text: PAR_MONA = Base Month for Due Date Calc.
Selection Text: PAR_JAHR = Base Year for Due Date Calc.
Selection Text: PAR_FBKZ = SAPscript Spool Mgmt Screen
Selection Text: PAR_DVON = Due Date From
Selection Text: PAR_DBIS = Due Date To
Selection Text: PAR_BKRS = Company Code
Title: Correspondence - Invoice Print Repeat Run on Basis of FI Documents
Text Symbol: 0** = * Report Title / Selection Parameters
Text Symbol: 001 = Reorganization until due date month/year ;
Text Symbol: 002 = /;
Text Symbol: 003 = Select Real Estate Objects
Text Symbol: 004 = General Selections
Text Symbol: 005 = Output Control
Text Symbol: 006 = Reorganization
Text Symbol: 008 = Due Date
Text Symbol: 009 = to
Text Symbol: 1** = * List Headings
Text Symbol: 2** = * Texts in Table Entries
Text Symbol: 5** = * Name of elements which the program expects in the form
INCLUDES used within this REPORT RFVIRE10
INCLUDE RFVIMVCC.
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:
END_OF_MONTH_DETERMINE_2 CALL FUNCTION 'END_OF_MONTH_DETERMINE_2' EXPORTING I_DATUM = HLP_DATE IMPORTING * E_KZ_ULT = E_TT = HLP_DAY.
END_OF_MONTH_DETERMINE_2 CALL FUNCTION 'END_OF_MONTH_DETERMINE_2' EXPORTING I_DATUM = HLP_DATE IMPORTING * E_KZ_ULT = E_TT = HLP_DAY.
END_OF_MONTH_DETERMINE_2 CALL FUNCTION 'END_OF_MONTH_DETERMINE_2' EXPORTING I_DATUM = PAR_DBIS IMPORTING E_KZ_ULT = FLG_ULTIMO.
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 RFVIRE10 or its description.
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