RFVISAL1 SAP ABAP Report - documentation and ABAP source code
RFVISAL1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates a list of balances for customers who appear as main tenants with customer accounts or subsidizers for the selected objects or lease-outs or as contractual partners with customer accounts in general contracts...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 RFVISAL1 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
FOAY - Balance List by Real Estate Object
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 RFVISAL1. "Basic submit
SUBMIT RFVISAL1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVISAL1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Account balances
Selection Text: PAR_DOBJ = Contracts with deletion flag
Selection Text: PAR_NOBJ = Contracts w/o deletion flag
Selection Text: PID_AV = Set of general contracts
Selection Text: PID_GB = Building set
Selection Text: PID_GR = Property set
Selection Text: PID_ME = Rental unit set
Selection Text: PID_MV = Lease-out set
Selection Text: PID_WE = Business entity set
Selection Text: P_NORMAL = D Sales w/o sp.G/L ind
Selection Text: P_SELTYP = D Contract selection
Selection Text: SALDO = D Account balance
Selection Text: SOESMIVE = D Collective lease-out
Selection Text: SO_SMENR = D Rental unit
Selection Text: SO_SMIVE = D Lease-out
Selection Text: SO_SWENR = D Business entity
Selection Text: STICHTAG = Balances per key date
Selection Text: S_RECNNR = General contract
Selection Text: TITLE = D Additional heading
Selection Text: UMKENNZ = Special G/L indicator
Selection Text: O_VERTN = Only selected contracts
Selection Text: ESMIVEP = Balance per coll/main LO
Text Symbol: 053 = M
Text Symbol: 052 = C
Text Symbol: 011 = .......Contract............I..........Prev.years..........Curr.year.............Curr.year.........Curr.year........
Text Symbol: 010 = CoCd Customer.........................S..........Balance.............Debit.................Credit............Balance..........
Text Symbol: 008 = Country
Text Symbol: 007 = Administrator
Text Symbol: 003 = K
Text Symbol: 002 = Key date
Text Symbol: 001 = Company code
Text Symbol: 541 = Collective LO..............
Text Symbol: 603 = Rental unit set............
Text Symbol: 602 = Property set...............
Text Symbol: 601 = Building set...............
Text Symbol: 600 = Business entity set........
Text Symbol: 562 = Contract..................
Text Symbol: 560 = Accnt balance (local curr.)
Text Symbol: 556 = Main Contract
Text Symbol: 554 = Only selected contracts...
Text Symbol: 553 = Balance on key date........
Text Symbol: 552 = Coll.LO
Text Symbol: 551 = Rental unit................
Text Symbol: 550 = Select normal sales........
Text Symbol: 549 = in
Text Symbol: 548 = Total balance on key date
Text Symbol: 547 = Sales indicator............
Text Symbol: 546 = Company code...............
Text Symbol: 545 = Account balance............
Text Symbol: 544 = Business entity............
Text Symbol: 543 = Key date...................
Text Symbol: 542 = Lease-out..................
Text Symbol: 604 = Lease-out set.......
Text Symbol: 605 = Contract set...........
Text Symbol: 606 = Rental unit set............
Text Symbol: 641 = Rental unit................
Text Symbol: 649 = Select normal sales........
Text Symbol: 650 = Collective LO..............
Text Symbol: 700 = Mgt contract
Text Symbol: 800 = Selection of lease-outs for objects
Text Symbol: 802 = Key date for selection of items
Text Symbol: 803 = Selection of items for calculating the balance
Text Symbol: 805 = Layout of list display
Text Symbol: 806 = Coll.LO
Text Symbol: 811 = Selection of Real Estate general contracts
Text Symbol: 812 = Selection of lease-outs and Real Estate general contracts
Text Symbol: 852 = Balance per collective LO.
Text Symbol: 998 = Items for further contracts exist
Text Symbol: 999 = ==================================================================================================================================
Text Symbol: SET = Selection via sets
Text Symbol: SON = Selection via sets - active
Text Symbol: 532 = LO with deletion flag......
Text Symbol: 531 = LO without deletion flag...
Text Symbol: 530 = Special G/L indicator
Text Symbol: 529 = Selection:
Text Symbol: 528 = No contracts/customers found for these selections
Text Symbol: 522 = BE
Text Symbol: 515 = Items without LO acct assignmnt
Text Symbol: 503 = Businss entity not unique (supp. contracts)
Text Symbol: 500 = * w/o contract no.
Text Symbol: 111 = .......Business entity................I..........Prev.years..........Curr.year.............Curr.year.........Curr.year........
Text Symbol: 110 = CoCd..................................S..........Balance.............Debit.................Credit............Balance..........
INCLUDES used within this REPORT RFVISAL1
INCLUDE FVIAKT31NEU.
INCLUDE FVIAKT12NEU.
INCLUDE RFVICNSVNEU.
INCLUDE RFVISELCNEU.
INCLUDE RFVISETSNEU.
INCLUDE FVISALICNEU .
INCLUDE FVIAKF11NEU.
INCLUDE FVIAKF12NEU.
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)
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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.
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