SAP Reports / Programs
RFVIREEQ SAP ABAP Report - Real Estate - Settlement Unit Itemization
RFVIREEQ is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFVIREEQ into the relevant SAP transactions such as SE38 or SE80
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 RFVIREEQ. "Basic submit
SUBMIT RFVIREEQ AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIREEQ 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: SOXVALUT = Value date
Selection Text: SOXUMSKZ = Special G/L indicator
Selection Text: SOXSWENR = Lease-outs for bus.entity
Selection Text: SOXSGTXT = Item text
Selection Text: SOXNTOTL = No. of lines in document
Selection Text: SOXNMTCH = No. of matching lines
Selection Text: SOXMWSKZ = Sales tax code
Selection Text: SOXLIFNR = Vendor number
Selection Text: SOXKUNNR = Customer number
Selection Text: SOXKOSTL = Cost center
Selection Text: SOXKOART = Account type
Selection Text: SOXIMKEY = RE acct assignment
Selection Text: SOXHKONT = General ledger account
Selection Text: SOXGSBER = Business area
Selection Text: SOXBSCHL = Posting keys
Selection Text: PA_VORG = Posting run activity
Selection Text: PA_TABLE = - Header in ext. table
Selection Text: PA_SPEC = Transfer reference number
Selection Text: PA_SOID = Number of posting run
Selection Text: PA_SGUSE = Document line analysis
Selection Text: PA_HSIMP = Only reference in header
Selection Text: PA_HOTSP = - Display hotspot cursor
Selection Text: PA_HONLY = Only header
Selection Text: PA_GJAHR = Year of posting run
Selection Text: PA_EXKPF = Detailed selection
Selection Text: PA_DYNSL = - Header dynamic selection
Selection Text: PA_DEBUG = Display DDIC table
Selection Text: PA_CALC = Calculate statistics
Selection Text: SOXVBEWA = Flow type
Selection Text: SO_XBLNR = Reference number
Selection Text: SO_WAERS = Currency key
Selection Text: SO_USNAM = User name in document
Selection Text: SO_TCODE = Transaction code
Selection Text: SO_STBLG = Reverse document number
Selection Text: SO_MONAT = Fiscal period
Selection Text: SO_GJAHR = Fiscal year
Selection Text: SO_DBBLG = Doc. no. of recurring entry
Selection Text: SO_CPUTM = Time data entered
Selection Text: SO_CPUDT = Document entry date
Selection Text: SO_BVORG = Cross-CC no.
Selection Text: SO_BUKRS = Company code
Selection Text: SO_BUDAT = Posting date
Selection Text: SO_BSTAT = Document status
Selection Text: SO_BLDAT = Document date
Selection Text: SO_BLART = Document Type
Selection Text: SO_BKTXT = Document header text
Selection Text: SO_BELNR = Document number
Selection Text: SO_AWTYP = Sender object ID
Selection Text: SO_AWKEY = Reference key
Selection Text: SOXZUONR = Assignment number
Selection Text: SOXZLSPR = Payment block key
Selection Text: SOXZLSCH = Payment method
Selection Text: SOXXCPDD = One-time accnt data set
Selection Text: SOXWRBTR = Amount in document currency
Selection Text: SOXWMWST = Tax amount in doc.currency
Selection Text: SOXVERTT = Contract type
Selection Text: SOXVERTN = Contract number
Title: Real Estate - Settlement Unit Itemization
Text Symbol: UAH = BE SCK SU
Text Symbol: UAG = Balance/Deb/Crdt
Text Symbol: UAF = Settlement unit
Text Symbol: ER3 = Not yet implemented
Text Symbol: ER2 = No cash flow records found for document
Text Symbol: ER1 = Selection in cash flow not possible
Text Symbol: CUX = Itemization for settlement units
Text Symbol: CUW = Document currency
Text Symbol: CUD = Local currency
Text Symbol: CU3 = Local currency 3
Text Symbol: CU2 = Local currency 2
Text Symbol: BWR = Doc.currency
Text Symbol: BTS = Line item
Text Symbol: BTR = Reference no.
Text Symbol: BTH = More fields
Text Symbol: BLD = Selection per doc.lines
Text Symbol: BLC = Real Estate reference number
Text Symbol: BLB = Output format of doc.
Text Symbol: BLA = Selection per doc.header
Text Symbol: BBT = CI &BBS&
Text Symbol: BBS = Corr.items
Text Symbol: 013 = Gross amount in doc.currency
Text Symbol: 012 = Tax amount in doc.currency
Text Symbol: 011 = Net amount in doc.currency
Text Symbol: 009 = Basic share
Text Symbol: 008 = Cost el. descr
Text Symbol: 007 = Fuel type descript
Text Symbol: 006 = Vendor
Text Symbol: 005 = RE account ass./cost center
Text Symbol: 004 = Customer/vendor/G/L acc.
Text Symbol: 003 = Gross amount
Text Symbol: 002 = Tax amount
Text Symbol: 001 = Net amount
Text Symbol: UAE = * Total
Text Symbol: U02 = Print date:
Text Symbol: TOS = Records: &CNT&
Text Symbol: TOB = Docs. : &CNT&
Text Symbol: TCD = Transaction
Text Symbol: SUM = ** Total
Text Symbol: STT = Statistics
Text Symbol: SS1 = Itm PK S Amount SK Text G/L acc. Customer/Vendor/G/L acct Real Estate acct.assign. A
Text Symbol: SIN = SIMU
Text Symbol: SIM = Simulation
Text Symbol: SHS = Total per company code
Text Symbol: SHO = Total per object
Text Symbol: SHB = Total per company code
Text Symbol: KOB = AcctAssign: &OBJECT&
Text Symbol: HXS = Itm S HKONT FWBAS FWSTE HWBAS HWSTE SK ACC KBETR TXGRP
Text Symbol: HWR = Local curr.
Text Symbol: HSR = Sort order
Text Symbol: HS1 = Reference key Sender Doc.number Year CoCd
Text Symbol: HI4 = Total per object
Text Symbol: HI3 = CoCd Text
Text Symbol: HI2 = CoCd Acct Text Date stt. Total Debit Total Credit Curr.
Text Symbol: HI1 = Object
Text Symbol: HH1 = CoCd Acct Text Total Debit Total Credit Curr.
Text Symbol: HF3 = Currency Text Post.date Per
Text Symbol: HF2 = Reference no. Revers.doc. Year Doc. date
Text Symbol: HF1 = Reference key Sender Doc. no. Year CoCd Doc.typ Tran User CPU date CPU time
Text Symbol: GD3 = S Typ T Long Meaning 123456789012345678901234567890123456789012345678901234567890
Text Symbol: GD2 = Field
Text Symbol: GD1 = 1 2 3 4 5 6
Text Symbol: ER4 = Reversal not poss.
INCLUDES used within this REPORT RFVIREEQ
INCLUDE RFVICNOT.
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:
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = loc_dyname dynumb = loc_dynumb translate_to_upper = 'X' TABLES dynpfields = loc_dynpfields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 OTHERS = 9.
REAL_ESTATE_F4_YEAR CALL FUNCTION 'REAL_ESTATE_F4_YEAR' EXPORTING i_year = pa_gjahr IMPORTING e_year = pa_gjahr e_sel_ok = loc_sel_ok_gjahr EXCEPTIONS OTHERS = 1.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = loc_dyname dynumb = loc_dynumb translate_to_upper = 'X' TABLES dynpfields = loc_dynpfields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 OTHERS = 9.
REAL_ESTATE_F4_VISLID CALL FUNCTION 'REAL_ESTATE_F4_VISLID' EXPORTING i_sollid = pa_soid i_gjahr = pa_gjahr i_svorg = pa_vorg IMPORTING e_vislid = loc_vislid e_sollid = pa_soid e_gjahr = pa_gjahr e_sel_ok = loc_sel_ok_vislid EXCEPTIONS OTHERS = 1.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING dyname = loc_dyname dynumb = loc_dynumb TABLES dynpfields = loc_dynpfields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 undefind_error = 7 OTHERS = 8.
RE_FI_POSTING_GET CALL FUNCTION 'RE_FI_POSTING_GET' TABLES e_t_fi_beleg = t_fi_beleg e_t_objnr = t_objnr EXCEPTIONS OTHERS = 0.
AC_DOCUMENT_RECORD CALL FUNCTION 'AC_DOCUMENT_RECORD' EXPORTING i_awtyp = t_fi_beleg-awtyp i_awref = t_fi_beleg-refbn i_aworg = t_fi_beleg-aworg i_awsys = t_fi_beleg-logsystem i_bukrs = t_fi_beleg-refbk x_dialog = loc_dialog " space TABLES t_documents = t_fi_documents EXCEPTIONS no_reference = 1 no_document = 2 OTHERS = 3.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = i_bseg-bukrs i_mwskz = i_bseg-mwskz i_txjcd = i_bseg-txjcd i_waers = i_bkpf-waers i_wrbtr = i_bseg-dmbtr IMPORTING e_fwste = i_bseg-mwsts TABLES t_mwdat = t_mwdat EXCEPTIONS OTHERS = 1.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = i_bseg-bukrs i_mwskz = i_bseg-mwskz i_txjcd = i_bseg-txjcd i_waers = i_bkpf-waers i_wrbtr = i_bseg-wrbtr IMPORTING e_fwste = i_bseg-wmwst TABLES t_mwdat = t_mwdat EXCEPTIONS OTHERS = 1.
ADDRESS_ASSIGN CALL FUNCTION 'ADDRESS_ASSIGN' EXPORTING adr_in = viob01-adrnr function = 'P' "Provide objekttyp = '51' IMPORTING adrwa_out = sans1 * ADRZUS_OUT = SANO1 EXCEPTIONS address_not_found = 1 no_address_assigned = 2 illegal_function = 3.
FVAX_ADDRESS_TEXT CALL FUNCTION 'FVAX_ADDRESS_TEXT' EXPORTING sans1 = sans1 * KZ_REGIO = TXJCD_REQ IMPORTING adr_text = adresse_we.
REMD_DECODE_IMKEY CALL FUNCTION 'REMD_DECODE_IMKEY' EXPORTING i_imkey = uv_imkey i_dabrbez = uv_dabrbez IMPORTING e_objtyp = loc_objtyp e_viremaster = uc_viremaster EXCEPTIONS object_does_not_exist = 1 object_key_inconsistent = 2 OTHERS = 3.
OBJECT_IDENTIFICATION_GET CALL FUNCTION 'OBJECT_IDENTIFICATION_GET' EXPORTING objnr = uc_viremaster-objnr IMPORTING identification = loc_identification EXCEPTIONS OTHERS = 1.
REMD_DECODE_IMKEY CALL FUNCTION 'REMD_DECODE_IMKEY' EXPORTING i_imkey = uv_imkey i_dabrbez = uv_dabrbez IMPORTING e_viremaster = loc_viremaster EXCEPTIONS object_does_not_exist = 1 object_key_inconsistent = 2 OTHERS = 3.
REMD_OBJECT_TEXT_GET CALL FUNCTION 'REMD_OBJECT_TEXT_GET' EXPORTING i_imkey = sumtab_imkey-imkey IMPORTING e_text = sumtab_imkey-idtxt2 EXCEPTIONS OTHERS = 1.
REMD_DECODE_IMKEY CALL FUNCTION 'REMD_DECODE_IMKEY' EXPORTING i_objnr = i_bkpf-objnr IMPORTING e_viremaster = loc_viremaster EXCEPTIONS object_does_not_exist = 1 object_key_inconsistent = 2 OTHERS = 3.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = p_g_repid i_callback_pf_status_set = p_status i_callback_user_command = p_command it_fieldcat = p_gt_fieldcat[] it_events = lt_events is_layout = ls_layout i_tabname_header = 'P_T_OUTTAB_HEADER' i_tabname_item = 'P_T_OUTTAB_ITEM' is_keyinfo = ls_keyinfo it_sort = lt_sort i_save = 'A' is_variant = lt_variant TABLES t_outtab_header = p_t_outtab_header t_outtab_item = p_t_outtab_item.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = p_g_repid i_callback_pf_status_set = p_status i_callback_user_command = p_command it_fieldcat = p_gt_fieldcat[] it_events = lt_events is_layout = ls_layout it_sort = lt_sort i_save = 'A' i_buffer_active = '' TABLES t_outtab = p_t_outtab_item.
REMD_DECODE_IMKEY CALL FUNCTION 'REMD_DECODE_IMKEY' EXPORTING i_objnr = i_bkpf-objnr IMPORTING e_viremaster = loc_viremaster EXCEPTIONS object_does_not_exist = 1 object_key_inconsistent = 2 OTHERS = 3.
REMD_DECODE_IMKEY CALL FUNCTION 'REMD_DECODE_IMKEY' EXPORTING i_objnr = i_coep-objnr IMPORTING e_viremaster = loc_viremaster EXCEPTIONS object_does_not_exist = 1 object_key_inconsistent = 2 OTHERS = 3.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = sy-datum foreign_amount = i_coep-wkgbtr foreign_currency = gs_tka01-waers local_currency = gs_t001-waers IMPORTING local_amount = ld_amount EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_list_header * I_LOGO = * I_END_OF_LIST_GRID = .
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = p_i_bseg-bukrs i_mwskz = p_i_bseg-mwskz i_txjcd = p_i_bseg-txjcd i_waers = p_i_waers i_wrbtr = p_i_bseg-dmbtr IMPORTING e_fwste = ld_mwsts TABLES t_mwdat = lt_mwdat EXCEPTIONS OTHERS = 1.
FI_TAX_GET_TAX_PROCESSINGS CALL FUNCTION 'FI_TAX_GET_TAX_PROCESSINGS' EXPORTING i_ktosl =
-ktosl IMPORTING e_t007b = ls_t007b EXCEPTIONS ktosl_not_found = 1.
FI_DOCUMENT_FIND_FOR_INTERFACE CALL FUNCTION 'FI_DOCUMENT_FIND_FOR_INTERFACE' EXPORTING i_awtyp = t_fi_beleg-awtyp i_awref = ld_awref i_aworg = ld_aworg * i_awsys = i_bukrs = t_fi_beleg-bukrs TABLES e_accdn = lt_eaccdn i_accdn = lt_iaccdn EXCEPTIONS no_doc_found = 1 OTHERS = 2.
FAGL_GET_ARCH_FI_DOCUMENT CALL FUNCTION 'FAGL_GET_ARCH_FI_DOCUMENT' EXPORTING i_bukrs = ld_bukrs i_belnr = ld_belnr i_gjahr = ld_gjahr TABLES t_bkpf = lt_abkpf t_bseg = lt_cbseg t_bset = lt_cbset EXCEPTIONS document_not_found = 1 internal_error = 2 OTHERS = 3.
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 RFVIREEQ or its description.
RFVIREEQ - Real Estate - Settlement Unit Itemization RFVIREEQ - Real Estate - Settlement Unit Itemization 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)