RFVIRE46 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report performs a repeat invoice print on the basis of the cash flow for a particular 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 RFVIRE46 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FOVP - Repeat invoice (cash flow)
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_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_BKRS = Company Code
Title: Correspondence - Repeat Invoice Print on Basis of Cash Flow
Text Symbol: 5** = * Name of elements which the program expects in the form
Text Symbol: 2** = * Texts in Table Entries
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 = /
Text Symbol: 001 = Reorganization until due month/year
Text Symbol: 0** = * Report Title / Selection Parameters
INCLUDE RFVIMVCC.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVIRE46 - Correspondence - Repeat Invoice Print on Basis of Cash Flow RFVIRE46 - Correspondence - Repeat Invoice Print on Basis of Cash Flow RFVIRE42 - Correspondence - Print Invoice on Rent on Basis of Cash Flow RFVIRE42 - Correspondence - Print Invoice on Rent on Basis of Cash Flow RFVIRE41 - Invoice on Rent on Basis of Cash Flow: Correspondence RFVIRE41 - Invoice on Rent on Basis of Cash Flow: Correspondence