SAP Reports / Programs
RFVIRE20 SAP ABAP Report - Analyze Log of Invoice Printout
RFVIRE20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report evaluates the log of the invoice print...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 RFVIRE20 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
FOMH - Evaluation log 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 RFVIRE20. "Basic submit
SUBMIT RFVIRE20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIRE20 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_BKRS = Company Code
Selection Text: PAR_DDAT = Sort.: CreatDate, Customer, LO
Selection Text: PAR_DEBI = Sort.: Customer,LO,CreatDate
Selection Text: PAR_JAHR = Base Year for Due Date Calc.
Selection Text: PAR_MIVE = Sort.: LO, Customer,CreatDate
Selection Text: PAR_MONA = Base Month for Due Date Calc.
Selection Text: PAR_REOD = Reorg. upto Creation Date
Selection Text: SEL_PDAT = Letter Creation Date
Title: Analyze Log of Invoice Printout
Text Symbol: 104 = Spool
Text Symbol: 103 = CreatDate
Text Symbol: 102 = Lease-Out
Text Symbol: 101 = Customer
Text Symbol: 1** = * List Headings
Text Symbol: 006 = Reorganization
Text Symbol: 005 = Output Control
Text Symbol: 004 = General Selections
Text Symbol: 003 = Select Real Estate Objects
Text Symbol: 002 = Reorganization with Letter Creation Date
Text Symbol: 001 = Log of Invoices with Due Date &M / &YR
Text Symbol: 0** = * Report Title / Selection Parameters
Text Symbol: 105 = No.in Line Item
Text Symbol: 5** = * Name of elements which the program expects in the form
Text Symbol: 2** = * Texts in Table Entries
Text Symbol: 106 = Invoice No
INCLUDES used within this REPORT RFVIRE20
INCLUDE RFVIMVCA.
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:
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 RFVIRE20 or its description.
RFVIRE20 - Analyze Log of Invoice Printout RFVIRE20 - Analyze Log of Invoice Printout RFVIRE1F - Form routines for additional selection drilldown reporting RFVIRE1D - Data for additional selection drilldown reporting RFVIRE10 - Correspondence - Invoice Print Repeat Run on Basis of FI Documents RFVIRE10 - Correspondence - Invoice Print Repeat Run on Basis of FI Documents