RFVIREEP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The following is available as selection criteria Real Estate Object Accrual/deferal in accordance with company code, business entity, rental unit, service charge key, settlement unit...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 RFVIREEP into the relevant SAP transactions such as SE38 or SE80
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: GJAHR = Fiscal year
Selection Text: STICHTAG = Reference date
Title: Itemization for Settlement Units
Text Symbol: IMM = Sort by settlement units
Text Symbol: SKK = Display secondary costs
Text Symbol: SOR = Sort documents
Text Symbol: STO = Display reversed documents
Text Symbol: VST = Display input tax docs.
Text Symbol: CHK = Display all line items
Text Symbol: 001 = No object number found for this SU
Text Symbol: 002 = No settlement units found
Text Symbol: ABR = Display settlement documents
Text Symbol: AEP = Settlement period selection
Text Symbol: ALV = ALV display format
Text Symbol: ANZ = Display documents
Text Symbol: BEL = Sort by document number
Text Symbol: BUP = Posting log display format
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
AUTH_CHECK_BUKRS CALL FUNCTION 'AUTH_CHECK_BUKRS' TABLES r_bukrs = so_bukrs. "FI_WEI_BUK.
FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING object = 'FI_ABR_BUK' authpar = gd_authpar * UNBUFFERED_CHECK = EXCEPTIONS NO_AUTHORITY = 1 INVALID_OBJECT = 2 OTHERS = 3 .
RE_FI_POSTING_FILL CALL FUNCTION 'RE_FI_POSTING_FILL' EXPORTING GJAHR = GJAHR LOC_SORT = LOC_SORT LOC_ENKA_ANZ = LOC_ENKA_BELEGE_ANZEIGEN VSTBEL_ANZ = VSTBEL JDISP = LOC_DISP STBEL_ANZ = STBEL SEKKOST = SEKKOST TABLES I_T_OBJNR = T_OBJNR E_T_FI_BELEG = T_FI_BELEG EXCEPTIONS OTHERS = 0.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVIREEP - Itemization for Settlement Units RFVIREEP - Itemization for Settlement Units RFVIRECNVIEWS - Starts View Maintenance for General Contract (Replaces: BUSVIEWS) RFVIRECNVIEWS - Starts View Maintenance for General Contract (Replaces: BUSVIEWS) RFVIRECNSTART - Starts General Contract Maintenance (Replaces: BUSSTART) RFVIRECNSTART - Starts General Contract Maintenance (Replaces: BUSSTART)