RFVISAL1OLD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report program generates a list of balances for customers who appear as a master tenant with customer account or subsidizer in the selected objects...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 RFVISAL1OLD 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: ESMIVEP = Balance per collective LO
Selection Text: O_VERTN = Only selected contracts
Selection Text: PAR_DOBJ = LO with deletion flag
Selection Text: PAR_NOBJ = LO without deletion flag
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 = Select normal sales
Selection Text: SALDO = Account balance
Selection Text: SOESMIVE = Collective lease-out
Selection Text: SO_SMENR = Rental unit
Selection Text: SO_SMIVE = Lease-out
Selection Text: SO_SWENR = Business entity
Selection Text: STICHTAG = Balances per key date
Selection Text: TITLE = Additional heading
Selection Text: UMKENNZ = Special G/L indicator
Title: Real Estate Balance List
Text Symbol: 601 = Building set...............
Text Symbol: 602 = Property set...............
Text Symbol: 603 = Rental unit set............
Text Symbol: 604 = Lease-out set.......
Text Symbol: 641 = Rental unit................
Text Symbol: 649 = Select normal sales........
Text Symbol: 650 = Collective LO..............
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: 998 = Items for further contracts exist
Text Symbol: 999 = ==================================================================================================================================
Text Symbol: SET = Selection via sets
Text Symbol: SON = Selection via sets - active
Text Symbol: 600 = Business entity set........
Text Symbol: 001 = Company code
Text Symbol: 002 = Key date
Text Symbol: 003 = D
INCLUDE RFVISELC.
INCLUDE RFVISETS.
INCLUDE FVISALIC .
INCLUDE FVIAKF11.
INCLUDE FVIAKF12.
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.
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 RFVISAL1OLD or its description.