RFVIRE30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report identifies, after a debit position run, those rental agreements and open items in FI documents for which an invoice has already been printed...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 RFVIRE30 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FOVQ - OIs from FI already invoiced
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.
Selection Text: PAR_GJHR = Fiscal Year
Selection Text: PAR_SLID = Debit Position ID
Title: Real Estate: Indicate Items for Reprint After Debit Position
Text Symbol: 0** = * Report Title / Selection Parameters
Text Symbol: 001 = Selection of Open Items
Text Symbol: 003 = Select Real Estate Objects
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
INCLUDE RFVZTVI2.
No SAP DATABASE tables are accessed within this REPORT code!
HELP_VALUES_GET_WITH_MACO CALL FUNCTION 'HELP_VALUES_GET_WITH_MACO' EXPORTING * CUCOL = 1 * CUROW = 1 MC_ID = 'A' MC_OBJECT = 'MCSL' * SELSTR = ' ' IMPORTING SELECTVALUE = PAR_SLID COMPLETE_STRING = FLE_RSMDY2 * tables * USER_FUNCTION_VALUES = EXCEPTIONS NO_SELECTION = 1 NO_VALUES = 2 NO_VALUES_SELECTED = 3 OTHERS = 4.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVIRE30 - Real Estate: Indicate Items for Reprint After Debit Position RFVIRE30 - Real Estate: Indicate Items for Reprint After Debit Position RFVIRE2F - Form Routines for Additional Selection Drilldown Reporting RFVIRE2D - Data for Additional Selection Drilldown Reporting RFVIRE20 - Analyze Log of Invoice Printout RFVIRE20 - Analyze Log of Invoice Printout