RFVISL03 SAP ABAP Report - Debit Position Log
RFVISL03 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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 RFVISL03 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
FO80 - RA debit positions - Log
FOSK - Vacancy Debit Position - Log
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 RFVISL03. "Basic submit
SUBMIT RFVISL03 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVISL03 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: P_4NAM = List 4: Name
Selection Text: P_4LZS = List 4: Display pmnt method
Selection Text: P_4LWE = List 4: Display per bus.entity
Selection Text: P_4LMV = List 4: Display per lease-out
Selection Text: P_4LME = List 4: Display per rntl unit
Selection Text: P_4LGR = List 4: Display per property
Selection Text: P_4LGB = List 4: Display per building
Selection Text: P_4LBW = List 4: Display per flow
Selection Text: P_4KIS = List 4: Hold in spool?
Selection Text: P_4IMM = List 4: Print immediately?
Selection Text: P_4DST = List 4: Output device
Selection Text: P_4BER = D Authorization
Selection Text: P_3NAM = List 3: Name
Selection Text: P_3LZS = List 3: Display pmnt method
Selection Text: P_3LWE = List 3: Display per bus.entity
Selection Text: P_3LMV = List 3: Display per lease-out
Selection Text: P_3LME = List 3: Display per rntl unit
Selection Text: P_3LGR = List 3: Display per property
Selection Text: P_3LGB = List 3: Display per building
Selection Text: P_3LBW = List 3: Display per flow
Selection Text: P_1LBW = List 1: Display per flow
Selection Text: P_1KIS = List 1: Hold in spool?
Selection Text: P_1IMM = List 1: Print immediately?
Selection Text: P_1DST = List 1: Output device
Selection Text: P_1BER = D Authorization
Selection Text: P_CNT = Number of lists (max. 4)
Selection Text: P_3KIS = List 3: Hold in spool?
Selection Text: P_3IMM = List 3: Print immediately?
Selection Text: P_3DST = List 3: Output device
Selection Text: P_3BER = D Authorization
Selection Text: P_2NAM = List 2: Name
Selection Text: P_2LZS = List 2: Display pmnt method
Selection Text: P_2LWE = List 2: Display per bus.entity
Selection Text: P_2LMV = List 2: Display per lease-out
Selection Text: P_2LME = List 2: Display per rntl unit
Selection Text: P_2LGR = List 2: Display per property
Selection Text: P_2LGB = List 2: Display per building
Selection Text: P_2LBW = List 2: Display per flow
Selection Text: P_2KIS = List 2: Hold in spool?
Selection Text: P_2IMM = List 2: Print immediately?
Selection Text: P_2DST = List 2: Output device
Selection Text: P_2BER = D Authorization
Selection Text: P_1NAM = List 1: Name
Selection Text: P_1LZS = List 1: Display pmnt method
Selection Text: P_1LWE = List 1: Display per bus.entity
Selection Text: P_1LMV = List 1: Display per lease-out
Selection Text: P_1LME = List 1: Display per rntl unit
Selection Text: P_1LGR = List 1: Display per property
Selection Text: P_1LGB = List 1: Display per building
Selection Text: P_SOLLID = Debit position ID
Selection Text: P_GJAHR = Debit position fiscal year
Title: Debit Position Log
Text Symbol: ZLW = P
Text Symbol: ZLS = Payment method
Text Symbol: XMV = Inc. text
Text Symbol: XBX = Output parameters
Text Symbol: XBI = Posting run identification
Text Symbol: WEP = N.page
Text Symbol: WEH = BE
Text Symbol: WAE = Currncy
Text Symbol: TMV = Lease-outs
Text Symbol: TME = Rental units - Unoccupied
Text Symbol: NLI = New spool request
Text Symbol: NAM = List name
Text Symbol: MIV = LO
Text Symbol: MEH = RU
Text Symbol: L04 = List 4
Text Symbol: L03 = List 3
Text Symbol: L02 = List 2
Text Symbol: L01 = List 1
Text Symbol: KIS = Keep in spool
Text Symbol: KAZ = (no details)
Text Symbol: IMM = Print immediately
Text Symbol: GRU = PR
Text Symbol: GEB = BU
Text Symbol: ER1 = Make a selection for
Text Symbol: E01 = Check selection
Text Symbol: DST = Output device
Text Symbol: BST = Cont.VAT
Text Symbol: BSP = Batch job
Text Symbol: BNT = Net amount
Text Symbol: BNF = Amounts per due months
Text Symbol: BMV = VAT prev.month
Text Symbol: BMA = VAT deb.pos.month
Text Symbol: BEW = FlowType
Text Symbol: BBV = Gross prev.month
Text Symbol: BBR = Gross amount
Text Symbol: BBA = Gross deb.pos.month
Text Symbol: 4WE = Business ent.
Text Symbol: 3WE = Business ent.
Text Symbol: 2WE = Business ent.
Text Symbol: 1WE = Business ent.
INCLUDES used within this REPORT RFVISL03
INCLUDE RFVISLT0.
INCLUDE RFVISLT1.
INCLUDE RFVISLSL.
INCLUDE RFVISLSF.
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:
HELP_VALUES_GET_WITH_MACO *CALL FUNCTION 'HELP_VALUES_GET_WITH_MACO' * EXPORTING ** CUCOL = 1 ** CUROW = 1 ** mc_id = loc_mcid * MC_OBJECT = LOC_MC_OBJEKT ** SELSTR = ' ' * IMPORTING * SELECTVALUE = P_SOLLID ** complete_string = ** tables ** USER_FUNCTION_VALUES = * EXCEPTIONS * NO_SELECTION = 1 * NO_VALUES = 2 * NO_VALUES_SELECTED = 3 * OTHERS = 4.
RE_FI_COMPANY_CODE_DATA CALL FUNCTION 'RE_FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = vibepp-bukrs IMPORTING * E_T001 = e_txjcd_active = gf_jdc_active * E_TXJCD_EXTERNAL = * e_xstdt = EXCEPTIONS OTHERS = 0.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING i_bukrs = vibepp-bukrs i_mwskz = vibepp-mwskz i_txjcd = vibepp-txjcd i_waers = vibepp-scwhr i_wrbtr = vibepp-bcwhr * I_ZBD1P = 0 i_prsdt = vibepp-budat IMPORTING * E_FWNAV = * E_FWNVV = e_fwste = vibepp-bmwst * E_FWAST = TABLES t_mwdat = loc_mwdat.
EXT_BELNR_TRAFO CALL FUNCTION 'EXT_BELNR_TRAFO' EXPORTING * RUSER aendern? flg_user_chg = ' ' * Datum (Geschäftsjahr) imp_date = sy-datum * externe Belegnummer imp_extbelegnr = ' ' * Nummernkreisobjekt * IMP_OBJECT = SPACE * imp_vislid = uc_vislid * * NR_RANGE_NR = SPACE IMPORTING exp_extbelnr = sav_sxblnr exp_vislid = uc_vislid flg_db_entry = sav_flg EXCEPTIONS interval_not_found = 01 no_entry = 02 number_range_not_intern = 03 object_not_found = 04 quanttity_is_0 = 05.
REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING i1_roletyp = con_roletyp-hauptmieter i1_sobjekt = loc_sobjekt i1_snumobj = con_snumobj-immo i_date = ld_sel_date i_kz_no_address = 'X' IMPORTING e_adrs = loc_adrs e_bp000 = loc_bp000 EXCEPTIONS address_not_found = 1 partner_not_found = 2 unknown_error = 3 partner_relation_not_found = 4 OTHERS = 5.
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